Uneek Creative Group Ltd

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Report to the director on the preparation of the unaudited statutory accounts of Uneek Creative Group Ltd for the period 26 March 2025 to 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Uneek Creative Group Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made to the director of Uneek Creative Group Ltd , as a body, in accordance with the terms of our engagement letter dated 31 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Uneek Creative Group Ltd and state those matters that we have agreed to state to the director of Uneek Creative Group Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Uneek Creative Group Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Uneek Creative Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Uneek Creative Group Ltd . You consider that Uneek Creative Group Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Uneek Creative Group Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

18 May 2026

Acumeus Accountants Ltd

53A Drummond Drive

Stanmore

Middlesex

HA7 3PF

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Uneek Creative Group Ltd

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 16342959

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		51,546

			51,546
CURRENT ASSETS
Debtors	5	97,109
Cash at bank and in hand		246,577

		343,686
Creditors: Amounts Falling Due Within One Year	6	(186,034 )

NET CURRENT ASSETS (LIABILITIES)			157,652

TOTAL ASSETS LESS CURRENT LIABILITIES			209,198

PROVISIONS FOR LIABILITIES
Deferred Taxation			(12,825 )

NET ASSETS			196,373

CAPITAL AND RESERVES
Called up share capital	7		100
Share premium account			8,808
Profit and Loss Account			187,465

SHAREHOLDERS' FUNDS			196,373

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Uneek Creative Group Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the director and authorised for issue on 18 May 2026 and were signed by:

Mr P J Patel

Director

The notes on pages 4 to 6 form part of these financial statements.

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Uneek Creative Group Ltd

Notes to the Financial Statements

For the Period 26 March 2025 to 31 March 2026

Notes to the Financial Statements

1. General Information

Uneek Creative Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16342959 . The registered office is 53A Drummond Drive, Stanmore, HA7 3PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Turnover is recognised when the company has a right to consideration.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Office & Computer Equipment	25% reducing balance

2.4. Taxation

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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Uneek Creative Group Ltd

Notes to the Financial Statements (continued)

For the Period 26 March 2025 to 31 March 2026

4. Tangible Assets

	Motor Vehicles	Office & Computer Equipment	Total
	£	£	£
Cost
As at 26 March 2025	-	-	-
Additions	46,435	6,748	53,183

As at 31 March 2026	46,435	6,748	53,183

Depreciation
As at 26 March 2025	-	-	-
Provided during the period	967	670	1,637

As at 31 March 2026	967	670	1,637

Net Book Value
As at 31 March 2026	45,468	6,078	51,546

As at 26 March 2025	-	-	-

5. Debtors

	31 March 2026
	£
Due within one year
Trade debtors	4,484
Prepayments and accrued income	88,200
Other debtors	4,425

	97,109

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	3,783
Corporation tax	57,711
Other taxes and social security	6,517
VAT	12,190
Net wages	8,982

...CONTINUED

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Uneek Creative Group Ltd

Notes to the Financial Statements (continued)

For the Period 26 March 2025 to 31 March 2026

Other creditors	11,399
Accruals and deferred income	65,715
Director's loan account	19,737

	186,034

7. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	100

100 Ordinary shares of £1 each were allotted and fully paid for cash during the period.

8. Related Party Transactions

During the period, the company paid dividends of £25,270 to the director.

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