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Company Registration No. 13511793 (England and Wales)
RV Unique Ltd Unaudited accounts for the year ended 31 July 2025
RV Unique Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RV Unique Ltd Company Information for the year ended 31 July 2025
Director
Theivendram Rubirajan
Company Number
13511793 (England and Wales)
Registered Office
73 Broadstone Road Birmingham West Midlands B26 2BY England
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RV Unique Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
90,000 
90,000 
Tangible assets
5
18,199 
18,199 
108,199 
108,199 
Current assets
Inventories
32,525 
38,950 
Cash at bank and in hand
500 
2,915 
33,025 
41,865 
Creditors: amounts falling due within one year
6
(16,481)
(27,572)
Net current assets
16,544 
14,293 
Total assets less current liabilities
124,743 
122,492 
Creditors: amounts falling due after more than one year
7
(117,681)
(117,428)
Net assets
7,062 
5,064 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,061 
5,063 
Shareholders' funds
7,062 
5,064 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 27 April 2026 and were signed on its behalf by
Theivendram Rubirajan Director Company Registration No. 13511793
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RV Unique Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RV Unique Ltd is a private company, limited by shares, registered in England and Wales, registration number 13511793. The registered office is 73 Broadstone Road, Birmingham, West Midlands, B26 2BY, 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:
Motor vehicles
Nil
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2024
90,000 
At 31 July 2025
90,000 
Amortisation
At 1 August 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
90,000 
At 31 July 2024
90,000 
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RV Unique Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
6,150 
12,049 
18,199 
At 31 July 2025
6,150 
12,049 
18,199 
Depreciation
At 31 July 2025
- 
- 
- 
Net book value
At 31 July 2025
6,150 
12,049 
18,199 
At 31 July 2024
6,150 
12,049 
18,199 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,306 
12,049 
VAT
399 
- 
Trade creditors
1,104 
8,222 
Taxes and social security
109 
2,100 
Other creditors
1,563 
5,201 
16,481 
27,572 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
25,681 
23,649 
Loans from directors
92,000 
93,779 
117,681 
117,428 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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