1 April 2025 false No description of principal activity Taxfiler 2024.6 11911720 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11911720 2025-03-31 11911720 2025-04-01 2026-03-31 11911720 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11911720 business:FilletedAccounts 2025-04-01 2026-03-31 11911720 2026-03-31 11911720 business:Director1 2025-04-01 2026-03-31 11911720 business:RegisteredOffice 2025-04-01 2026-03-31 11911720 2025-03-31 11911720 core:WithinOneYear 2026-03-31 11911720 core:WithinOneYear 2025-03-31 11911720 countries:EnglandWales 2025-04-01 2026-03-31 11911720 2024-04-01 2025-03-31 11911720 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11911720 (England and Wales)
UNIQUE 1 CLEANING SERVICES & WASTE MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2026
UNIQUE 1 CLEANING SERVICES & WASTE MANAGEMENT LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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UNIQUE 1 CLEANING SERVICES & WASTE MANAGEMENT LTD Company Information for the year ended 31 March 2026
Director
Neil Underwood
Company Number
11911720 (England and Wales)
Registered Office
First Floor 15 Birchills Street Walsall WS2 8NG United Kingdom
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of UNIQUE 1 CLEANING SERVICES & WASTE MANAGEMENT LTD for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UNIQUE 1 CLEANING SERVICES & WASTE MANAGEMENT LTD for the year ended 31 March 2026 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Ltd Chartered Certified Accountants Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB 13 July 2026
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UNIQUE 1 CLEANING SERVICES & WASTE MANAGEMENT LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
232
552
Current assets
14,623
10,214
Creditors: amounts falling due within one year
(33,042)
(19,683)
Net current liabilities
(18,419)
(9,469)
Total assets less current liabilities
(18,187)
(8,917)
Net liabilities
(18,187)
(8,917)
Capital and reserves
(18,187)
(8,917)
NOTES TO THE ACCOUNTS
1 Statutory information
UNIQUE 1 CLEANING SERVICES & WASTE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11911720. The registered office is First Floor, 15 Birchills Street, Walsall, WS2 8NG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 March 2026 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 13 July 2026
Neil Underwood Director Company Registration No. 11911720
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