Registered number
12018607
UNIEK RESIDENTIAL LIMITED
Filleted Accounts
31 May 2025

UNIEK RESIDENTIAL LIMITED
Registered number: | 12018607
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,881 |  |  | 9,176
Current assets |  |  | 138,473 |  |  | 62,257
Creditors: amounts falling due within one year |  |  | (138,158) |  |  | (60,013)
Net current assets |  |  |  | 315 |  |  | 2,244
Total assets less current liabilities |  |  |  | 7,196 |  |  | 11,420
Creditors: amounts falling due after more than one year |  |  |  | (3,576) |  |  | (7,731)
Accruals and deferred income |  |  |  | (3,500) |  |  | (3,500)
Net assets |  |  |  | 120 |  |  | 189
Capital and reserves
Called up share capital | 100 |  |  | 100
Profit and loss account | 20 |  |  | 89
|  |  |  | 120 |  |  | 189
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 92 Woodville Road, Cardiff, Wales, CF24 4ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Seyed Kamran Laurance Hosseini
Director
Approved by the board on 12 December 2025

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