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Company Registration No. 14970249 (England and Wales)
Unique Step Uk Ltd Unaudited accounts for the year ended 30 June 2025
Unique Step Uk Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Unique Step Uk Ltd Company Information for the year ended 30 June 2025
Director
Gloria Vodzi
Company Number
14970249 (England and Wales)
Registered Office
11 Anne Heart Close Chafford Hundred Grays RM16 6EB England
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Unique Step Uk Ltd Accountants' report
Accountants' report to the director of Unique Step Uk Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
28 February 2026
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Unique Step Uk Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,250
2,250
Current assets
Debtors
5
8,837
6,700
Cash at bank and in hand
2,901
3,866
11,738
10,566
Creditors: amounts falling due within one year
6
(11,788)
(9,693)
Net current (liabilities)/assets
(50)
873
Net assets
6,200
3,123
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,199
3,122
Shareholders' funds
6,200
3,123
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2026 and were signed on its behalf by
Gloria Vodzi Director Company Registration No. 14970249
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Unique Step Uk Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Unique Step Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14970249. The registered office is 11 Anne Heart Close, Chafford Hundred, Grays, RM16 6EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
3,000
3,000
Additions
3,200
-
3,200
At 30 June 2025
3,200
3,000
6,200
Depreciation
At 1 July 2024
-
750
750
Charge for the year
(800)
-
(800)
At 30 June 2025
(800)
750
(50)
Net book value
At 30 June 2025
4,000
2,250
6,250
At 30 June 2024
-
2,250
2,250
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,837
6,700
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Unique Step Uk Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,500
Taxes and social security
128
593
Other creditors
-
2,100
Loans from directors
10,720
5,000
Accruals
940
500
11,788
9,693
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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