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# UNIQUE PLT LIMITED

## Company Registration Number:
15142262 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# UNIQUE PLT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# UNIQUE PLT LIMITED

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Turnover: | 8,845,670 | 5,955,670
Cost of sales: | ( 8,280,230 ) | ( 5,446,460 )
Gross profit(or loss): | 565,440 | 509,210
Distribution costs: | ( 189,440 ) | ( 175,690 )
Administrative expenses: | ( 325,073 ) | ( 285,634 )
Operating profit(or loss): | 50,927 | 47,886
Profit(or loss) before tax: | 50,927 | 47,886
Profit(or loss) for the financial year: | 50,927 | 47,886

# UNIQUE PLT LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 13 months to 30 September 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1,500 | 1,500
Fixed assets
Intangible assets: | 3 | 175,690 | 145,000
Tangible assets: | 4 | 450,170 | 396,780
Total fixed assets: |  | 625,860 | 541,780
Current assets
Stocks: | 5 | 225,460 | 156,890
Debtors: | 6 | 345,760 | 325,890
Cash at bank and in hand: |  | 223,890 | 234,890
Investments: | 7 | 80,542 | 78,560
Total current assets: |  | 875,652 | 796,230
Prepayments and accrued income: |  | 32,560 | 45,334
Creditors: amounts falling due within one year: | 8 | ( 195,368 ) | ( 178,910 )
Net current assets (liabilities): |  | 712,844 | 662,654
Total assets less current liabilities: |  | 1,340,204 | 1,205,934
Creditors: amounts falling due after more than one year: | 9 | ( 215,845 ) | ( 234,560 )
Provision for liabilities: |  | ( 28,430 ) | ( 33,670 )
Accruals and deferred income: |  | ( 13,460 ) | ( 10,389 )
Total net assets (liabilities): |  | 1,082,469 | 927,315
Capital and reserves
Called up share capital: |  | 5,000 | 5,000
Other reserves: |  | 1,026,542 | 874,429
Profit and loss account: |  | 50,927 | 47,886
Total Shareholders' funds: |  | 1,082,469 | 927,315

The notes form part of these financial statements

# UNIQUE PLT LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Muhammad Murtaza ARSHAD
Status: Director

The notes form part of these financial statements

# UNIQUE PLT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to Entity.

  Tangible fixed assets depreciation policy

  Assets should be Depreciated at 20 % Reducing Balance Method.

  Valuation information and policy

  Assets should be valued at Fair Market Value.

  Other accounting policies

  Accounts should be Prepared according to IFRS.

# UNIQUE PLT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 September 2024
  --- | --- | ---
  Average number of employees during the period | 13 | 11

# UNIQUE PLT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 October 2024 | 145,000 | 0 | 145,000
Additions | 30,690 | 0 | 30,690
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 September 2025 | 175,690 | 0 | 175,690
Amortisation |  |  |
At 1 October 2024 | 0 | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 September 2025 | 0 | 0 | 0
Net book value |  |  |
At 30 September 2025 | 175,690 | 0 | 175,690
At 30 September 2024 | 145,000 | 0 | 145,000

# UNIQUE PLT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 | 126,340 | 80,460 | 51,331 | 70,230 | 68,419 | 396,780
Additions | 9,830 | 10,340 | 33,220 |  |  | 53,390
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 | 136,170 | 90,800 | 84,551 | 70,230 | 68,419 | 450,170
Depreciation |  |  |  |  |  |
At 1 October 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 September 2025 | 136,170 | 90,800 | 84,551 | 70,230 | 68,419 | 450,170
At 30 September 2024 | 126,340 | 80,460 | 51,331 | 70,230 | 68,419 | 396,780

# UNIQUE PLT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Stocks

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Stocks | 225,460 | 156,890
Total | 225,460 | 156,890

# UNIQUE PLT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Debtors

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Trade debtors | 345,760 | 325,890
Total | 345,760 | 325,890

# UNIQUE PLT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7. Current assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car.

# UNIQUE PLT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 8. Creditors: amounts falling due within one year note

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Trade creditors | 195,368 | 178,910
Total | 195,368 | 178,910

# UNIQUE PLT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 9. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Other creditors | 215,845 | 234,560
Total | 215,845 | 234,560