1 October 2024 false No description of principal activity Taxfiler 2024.6 SC433011business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC4330112024-09-30 SC4330112024-10-012025-09-30 SC433011business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 SC433011business:FilletedAccounts2024-10-012025-09-30 SC4330112025-09-30 SC433011business:Director12024-10-012025-09-30 SC433011business:Director22024-10-012025-09-30 SC433011business:CompanySecretary12024-10-012025-09-30 SC433011business:RegisteredOffice2024-10-012025-09-30 SC4330112024-09-30 SC433011core:WithinOneYear2025-09-30 SC433011core:WithinOneYear2024-09-30 SC433011core:AfterOneYear2025-09-30 SC433011core:AfterOneYear2024-09-30 SC433011core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC433011core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC433011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC433011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC433011core:PreviouslyStatedAmount2025-09-30 SC433011core:PreviouslyStatedAmount2024-09-30 SC433011business:SmallEntities2024-10-012025-09-30 SC433011countries:Scotland2024-10-012025-09-30 SC433011core:ComputerEquipment2024-10-012025-09-30 SC433011core:ComputerEquipment2024-09-30 SC433011core:ComputerEquipment2025-09-30 SC433011business:OrdinaryShareClass12024-10-012025-09-30 SC433011business:OrdinaryShareClass12023-10-012024-09-30 SC4330112023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC433011 (Scotland)
The Unique Home Trading Company Ltd. Unaudited accounts for the year ended 30 September 2025
The Unique Home Trading Company Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Unique Home Trading Company Ltd. Company Information for the year ended 30 September 2025
Directors
Christopher Grier Kerrie Grier
Secretary
Christopher Grier
Company Number
SC433011 (Scotland)
Registered Office
9 COLTBRIDGE TERRACE EDINBURGH EH12 6AB
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The Unique Home Trading Company Ltd. Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
5
1,272,770 
1,681,780 
Current assets
Debtors
6
15,206 
16,337 
Cash at bank and in hand
1,706 
(204)
16,912 
16,133 
Creditors: amounts falling due within one year
7
(158,061)
(165,177)
Net current liabilities
(141,149)
(149,044)
Total assets less current liabilities
1,131,621 
1,532,736 
Creditors: amounts falling due after more than one year
8
(898,960)
(1,328,609)
Provisions for liabilities
Deferred tax
(28,631)
(28,631)
Net assets
204,030 
175,496 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
203,930 
175,396 
Shareholders' funds
204,030 
175,496 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Christopher Grier Director Company Registration No. SC433011
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The Unique Home Trading Company Ltd. Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Unique Home Trading Company Ltd. is a private company, limited by shares, registered in Scotland, registration number SC433011. The registered office is 9 COLTBRIDGE TERRACE, EDINBURGH, EH12 6AB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,624 
At 30 September 2025
2,624 
Depreciation
At 1 October 2024
2,624 
At 30 September 2025
2,624 
Net book value
At 30 September 2025
- 
5
Investment property
2025 
£ 
Fair value at 1 October 2024
1,681,780 
Additions
19,950 
Disposals
(428,960)
At 30 September 2025
1,272,770 
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The Unique Home Trading Company Ltd. Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
15,206 
16,337 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,010 
4,374 
Trade creditors
493 
493 
Taxes and social security
21,443 
(55)
Other creditors
132,115 
160,365 
158,061 
165,177 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
402,330 
717,330 
Loans from directors
496,630 
611,279 
898,960 
1,328,609 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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