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Company Registration No. 12162547 (England and Wales)
UNIQUE SPECIALIST SERVICES GROUP LTD Unaudited accounts for the year ended 31 August 2025
UNIQUE SPECIALIST SERVICES GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIQUE SPECIALIST SERVICES GROUP LTD Company Information for the year ended 31 August 2025
Director
ROBERT A STANSFIELD
Company Number
12162547 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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UNIQUE SPECIALIST SERVICES GROUP LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,000
4,000
Current assets
Cash at bank and in hand
665,440
454,668
Creditors: amounts falling due within one year
(98,402)
(86,694)
Net current assets
567,038
367,974
Total assets less current liabilities
569,038
371,974
Creditors: amounts falling due after more than one year
(14,755)
(24,237)
Net assets
554,283
347,737
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
554,183
347,637
Shareholders' funds
554,283
347,737
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 May 2026 and were signed on its behalf by
ROBERT A STANSFIELD Director Company Registration No. 12162547
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UNIQUE SPECIALIST SERVICES GROUP LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
UNIQUE SPECIALIST SERVICES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12162547. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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:
Fixtures & fittings
£10000
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
10,000
At 31 August 2025
10,000
Depreciation
At 1 September 2024
6,000
Charge for the year
2,000
At 31 August 2025
8,000
Net book value
At 31 August 2025
2,000
At 31 August 2024
4,000
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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