1 October 2024 false Taxfiler 2024.6 07385606business:PrivateLimitedCompanyLtd2024-10-012025-09-30 073856062024-09-30 073856062024-10-012025-09-30 07385606business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07385606business:FilletedAccounts2024-10-012025-09-30 073856062025-09-30 07385606business:Director12024-10-012025-09-30 073856062024-09-30 07385606core:WithinOneYear2025-09-30 07385606core:WithinOneYear2024-09-30 07385606core:AfterOneYear2025-09-30 07385606core:AfterOneYear2024-09-30 07385606countries:EnglandWales2024-10-012025-09-30 073856062023-10-012024-09-30 07385606business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07385606 (England and Wales)
Unique Solutions (south) Limited Unaudited accounts for the year ended 30 September 2025
Unique Solutions (south) Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Unique Solutions (south) Limited Company Information for the year ended 30 September 2025
Director
Mark Newman
Company Number
07385606 (England and Wales)
Accountants
DSR Accountancy Services 70-72 Victoria Road Ruislip UK HA4 0AH
- 3 -
Unique Solutions (south) Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
17,931 
21,095 
Current assets
113,169 
146,707 
Creditors: amounts falling due within one year
(20,200)
(24,414)
Net current assets
92,969 
122,293 
Total assets less current liabilities
110,900 
143,388 
Creditors: amounts falling due after more than one year
(52,085)
(91,747)
Net assets
58,815 
51,641 
Capital and reserves
58,815 
51,641 
NOTES TO THE ACCOUNTS
1 Statutory information
Unique Solutions (south) Limited is a private company, limited by shares, registered in England and Wales, registration number 07385606.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 May 2026
Mark Newman Director Company Registration No. 07385606
- 4 -