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