Registered number
03766172
UNIQUE RETREATS UK LIMITED
Unaudited Filleted Accounts
31 May 2025

UNIQUE RETREATS UK LIMITED
Registered number: | 03766172
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 153,993 |  |  | 153,993
Current assets
Cash at bank and in hand |  |  | 958 |  |  | 18,767
Creditors: amounts falling due within one year | 4 |  | (4,358) |  |  | (3,112)
Net current (liabilities)/assets |  |  |  | (3,400) |  |  | 15,655
Net assets |  |  |  | 150,593 |  |  | 169,648
Capital and reserves
Called up share capital |  |  |  | 400 |  |  | 400
Share premium |  |  |  | 170,000 |  |  | 180,000
Profit and loss account |  |  |  | (19,807) |  |  | (10,752)
Shareholder's funds |  |  |  | 150,593 |  |  | 169,648
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Garratt
Director
Approved by the board on 2 February 2026

UNIQUE RETREATS UK LIMITED
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 June 2024 | 153,993
| At 31 May 2025 | 153,993
| Depreciation
| At 31 May 2025 | -
| Net book value
| At 31 May 2025 | 153,993
| At 31 May 2024 | 153,993
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 900 |  | 900
| Directors loan |  | 3,458 |  | 2,212
|  |  |  |  |  | 4,358 |  | 3,112
5 | Controlling party
| The company was controlled throughout the year by it's director Mr J Garratt by virtue of the fact that he owns all of the share capital.
6 | Other information
| UNIQUE RETREATS UK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 90 Brixton Hill
| London
| SW2 1QN

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