2024-08-01 10192682 2025-07-31 10192682 2024-08-01 2025-07-31 10192682 2024-07-31 10192682 2023-08-01 2024-07-31 10192682 uk-core:WithinOneYear 2024-07-31 10192682 uk-core:WithinOneYear 2025-07-31 10192682 uk-core:AfterOneYear 2024-07-31 10192682 uk-core:AfterOneYear 2025-07-31 10192682 uk-core:ShareCapital 2025-07-31 10192682 uk-core:ShareCapital 2024-07-31 10192682 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 10192682 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10192682 uk-bus:Director1 2024-08-01 2025-07-31 10192682 uk-core:MotorCars 2024-07-31 10192682 uk-core:ToolsEquipment 2024-07-31 10192682 uk-core:ToolsEquipment 2025-07-31 10192682 uk-core:MotorCars 2025-07-31 10192682 uk-core:MotorCars 2024-08-01 2025-07-31 10192682 uk-core:ToolsEquipment 2024-08-01 2025-07-31 10192682 uk-core:AfterOneYear uk-core:Secured 2025-07-31 10192682 uk-core:AfterOneYear uk-core:Secured 2024-07-31 iso4217:GBP xbrli:pure 10192682 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10192682 uk-bus:FRS102 2024-08-01 2025-07-31 10192682 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 10192682 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

UNIQUE FLIGHTCASES LTD

Registered Number:10192682

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
UNIQUE FLIGHTCASES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

10192682

As at 31 July 2025

UNIQUE FLIGHTCASES LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

445
635
2
445
635

Current assets

Inventories

6,903
1,000
3

Trade and other receivables

26,869
19,668
4
965

Cash and cash equivalents

4,276
24,944
34,737

Trade and other payables: amounts falling due within one
year

(27,180)
(26,664)
5
7,557
(1,720)
Net current liabilities

Total assets less current liabilities

(1,275)
8,192

Trade and other payables: amounts falling due after more
than one year

(4,202)
(2,176)
6
(3,451)
Net assets/liabilities
3,990

Capital and reserves

Called up share capital

2
2

Retained earnings

(3,453)
3,988
(3,451)
3,990
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

LOUISA MAY KNEATH Director

These financial statements were approved and authorised for issue by the Board on 31 March 2026 and were signed by:

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4

Registered Number :

10192682

For the year ended 31 July 2025
UNIQUE FLIGHTCASES LTD
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 July 2025
UNIQUE FLIGHTCASES LTD
Notes to the Financial Statements
Statutory Information

UNIQUE FLIGHTCASES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10192682.

Principal place of business:

UNIT 1 SEDBURY BUSINESS PARK
GRAHAMSTOWN RD
CHEPSTOW
GLOS
NP16 7AD

Registered address:

33 MAIN ROAD
PORTSKEWETT
CALDICOT
MONMOUTHSHIRE
NP26 5SA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 August 2024

2,805
1,815
990

At 31 July 2025

990
1,815
2,805

Provision for depreciation and impairment

At 01 August 2024

2,170
1,537
633
Charge for year
190
70
120

At 31 July 2025

2,360
1,607
753

At 31 July 2025

Net book value

237
208
445

At 31 July 2024

357
278
635
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6
For the year ended 31 July 2025
UNIQUE FLIGHTCASES LTD
Notes to the Financial Statements Continued

3. Inventories

2024
2025

£

£

Stocks

1,000
6,903

4. Trade and other receivables

2024
2025

£

£

Trade debtors

(106)
5,064

Other debtors

19,774
21,805
26,869
19,668

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

405
1,390

Taxation and social security

1,148
682

Other creditors

25,111
25,108
26,664
27,180

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

2,176
4,067

Other creditors

-
135
2,176
4,202

7. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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