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Registered Number: 13755260
England and Wales
UNIQUE (SOUTHERN) LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Unique (Southern) Ltd Contents Page For the year ended 30 November 2025
Company information | 1
Director's report | 2
Statement of financial position | 3

Unique (Southern) Ltd Company Information For the year ended 30 November 2025
Director | Anthony Oakley
Registered Number | 13755260
Registered Office | 37A Victoria Road Southampton HAMPSHIRE SO19 9DY
Accountants | JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD 37A Victoria Road Southampton Hampshire SO19 9DY
1

Unique (Southern) Ltd Director's Report For the year ended 30 November 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 November 2025. Director The director who served the company throughout the year was as follows:
Anthony Oakley
On behalf of the board.
---------------------------------- Anthony Oakley Director
Date approved: 02 February 2026 2

Registered Number: 13755260 Unique (Southern) Ltd Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Called up share capital not paid |  |  | 1 |  |  | 1
Fixed assets |  |  | 5,502 |  |  | 1,745
Current assets |  | 44,686 |  |  | 54,106 |
Prepayments and accrued income |  | 354 |  |  | 865 |
Creditors: amount falling due within one year |  | (5,208) |  |  | (11,614) |
Net current assets |  |  | 39,832 |  |  | 43,357
Total assets less current liabilities |  |  | 45,335 |  |  | 45,103
Net assets |  |  | 45,335 |  |  | 45,103
Capital and reserves |  |  | 45,335 |  |  | 45,103
NOTES TO THE ACCOUNTS General Information Unique (Southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13755260, registration address 37A Victoria Road, Southampton, HAMPSHIRE, SO19 9DY.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 February 2026 and were signed by:
-------------------------------- Anthony Oakley Director
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