1 November 2024 false No description of principal activity Taxfiler 2024.6 12983428business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129834282024-10-31 129834282024-11-012025-10-31 12983428business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12983428business:FilletedAccounts2024-11-012025-10-31 129834282025-10-31 12983428business:Director12024-11-012025-10-31 12983428business:RegisteredOffice2024-11-012025-10-31 129834282024-10-31 12983428core:WithinOneYear2025-10-31 12983428core:WithinOneYear2024-10-31 12983428core:AfterOneYear2025-10-31 12983428core:AfterOneYear2024-10-31 12983428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12983428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12983428core:PreviouslyStatedAmount2025-10-31 12983428core:PreviouslyStatedAmount2024-10-31 12983428business:SmallEntities2024-11-012025-10-31 12983428countries:EnglandWales2024-11-012025-10-31 12983428core:PlantMachinery2024-10-31 12983428core:FurnitureFittings2024-10-31 12983428core:PlantMachinery2025-10-31 12983428core:FurnitureFittings2025-10-31 12983428core:PlantMachinery2024-11-012025-10-31 12983428core:FurnitureFittings2024-11-012025-10-31 129834282023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12983428 (England and Wales)
UNIQUE NUMBER PLATES & SIGNS LTD Unaudited accounts for the year ended 31 October 2025
UNIQUE NUMBER PLATES & SIGNS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIQUE NUMBER PLATES & SIGNS LTD Company Information for the year ended 31 October 2025
Director
AWAIS ABID
Company Number
12983428 (England and Wales)
Registered Office
861 MANCHESTER ROAD BRADFORD BD5 8LT ENGLAND
Accountants
UAK ACCOUNTANTS LTD 11 Victor Street Bradford BD3 8NG
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UNIQUE NUMBER PLATES & SIGNS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,310 
1,638 
Current assets
Inventories
3,257 
3,077 
Cash at bank and in hand
2,398 
1,567 
5,655 
4,644 
Creditors: amounts falling due within one year
5
(360)
(360)
Net current assets
5,295 
4,284 
Total assets less current liabilities
6,605 
5,922 
Creditors: amounts falling due after more than one year
6
(6,761)
(4,347)
Net (liabilities)/assets
(156)
1,575 
Capital and reserves
Profit and loss account
(156)
1,575 
Shareholders' funds
(156)
1,575 
For the year ending 31 October 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 9 July 2026 and were signed on its behalf by
AWAIS ABID Director Company Registration No. 12983428
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UNIQUE NUMBER PLATES & SIGNS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
UNIQUE NUMBER PLATES & SIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 12983428. The registered office is 861 MANCHESTER ROAD, BRADFORD, BD5 8LT, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
2,500 
1,500 
4,000 
At 31 October 2025
2,500 
1,500 
4,000 
Depreciation
At 1 November 2024
1,476 
886 
2,362 
Charge for the year
205 
123 
328 
At 31 October 2025
1,681 
1,009 
2,690 
Net book value
At 31 October 2025
819 
491 
1,310 
At 31 October 2024
1,024 
614 
1,638 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
360 
360 
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UNIQUE NUMBER PLATES & SIGNS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
3,683 
198 
Loans from directors
2,428 
3,499 
Accruals
650 
650 
6,761 
4,347 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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