1 October 2024 false No description of principal activity Taxfiler 2024.6 12880739 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12880739 2024-09-30 12880739 2024-10-01 2025-09-30 12880739 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12880739 business:FilletedAccounts 2024-10-01 2025-09-30 12880739 2025-09-30 12880739 business:Director1 2024-10-01 2025-09-30 12880739 business:RegisteredOffice 2024-10-01 2025-09-30 12880739 2024-09-30 12880739 core:WithinOneYear 2025-09-30 12880739 core:WithinOneYear 2024-09-30 12880739 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12880739 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12880739 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12880739 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12880739 core:PreviouslyStatedAmount 2025-09-30 12880739 core:PreviouslyStatedAmount 2024-09-30 12880739 business:SmallEntities 2024-10-01 2025-09-30 12880739 countries:EnglandWales 2024-10-01 2025-09-30 12880739 core:FurnitureFittings 2024-10-01 2025-09-30 12880739 core:ComputerEquipment 2024-10-01 2025-09-30 12880739 core:FurnitureFittings 2024-09-30 12880739 core:ComputerEquipment 2024-09-30 12880739 core:FurnitureFittings 2025-09-30 12880739 core:ComputerEquipment 2025-09-30 12880739 business:OrdinaryShareClass1 2024-10-01 2025-09-30 12880739 business:OrdinaryShareClass1 2023-10-01 2024-09-30 12880739 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12880739 (England and Wales)
Unique Maps Ltd Unaudited accounts for the year ended 30 September 2025
Unique Maps Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Unique Maps Ltd Company Information for the year ended 30 September 2025
Director
Mr Sebastian Stephens
Company Number
12880739 (England and Wales)
Registered Office
18 The Power Station London SW11 8BZ United Kingdom
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
- 3 -
Unique Maps Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,992
18,484
Current assets
Inventories
60,036
240,144
Debtors
5
437,904
7,134
Cash at bank and in hand
98,252
61,858
596,192
309,136
Creditors: amounts falling due within one year
6
(364,559)
(135,540)
Net current assets
231,633
173,596
Net assets
248,625
192,080
Capital and reserves
Called up share capital
7
150
150
Profit and loss account
248,475
191,930
Shareholders' funds
248,625
192,080
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 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 17 June 2026 and were signed on its behalf by
Mr Sebastian Stephens Director Company Registration No. 12880739
- 4 -
Unique Maps Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Unique Maps Ltd is a private company, limited by shares, registered in England and Wales, registration number 12880739. The registered office is 18 The Power Station, London, SW11 8BZ, 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
25% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. When sales are made through service portals the turnover is recognised net of advertising and commission payable.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
Unique Maps Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
18,789
11,031
29,820
Additions
2,858
457
3,315
At 30 September 2025
21,647
11,488
33,135
Depreciation
At 1 October 2024
6,936
4,400
11,336
Charge for the year
3,054
1,753
4,807
At 30 September 2025
9,990
6,153
16,143
Net book value
At 30 September 2025
11,657
5,335
16,992
At 30 September 2024
11,853
6,631
18,484
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
918
-
Accrued income and prepayments
333
-
Other debtors
436,653
7,134
437,904
7,134
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,643
6,684
Taxes and social security
66,956
42,978
Other creditors
266,257
40,490
Loans from directors
-
24,982
Accruals
22,703
20,406
364,559
135,540
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150
150
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).
- 6 -