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Company Registration No. 14392803 (England and Wales)
Unique Properties And Renovations Ltd Unaudited accounts for the year ended 31 October 2025
Unique Properties And Renovations Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Unique Properties And Renovations Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
240,000
224,803
Current assets
Cash at bank and in hand
372
25,529
Creditors: amounts falling due within one year
5
(21,200)
(21,200)
Net current (liabilities)/assets
(20,828)
4,329
Total assets less current liabilities
219,172
229,132
Creditors: amounts falling due after more than one year
6
(206,456)
(220,161)
Provisions for liabilities
Deferred tax
(2,887)
-
Net assets
9,829
8,971
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,827
8,969
Shareholders' funds
9,829
8,971
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 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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Jonathan Rutter Director Company Registration No. 14392803
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Unique Properties And Renovations Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Unique Properties And Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14392803. The registered office is 8 Whitehouse Street, Leeds, LS10 1AD.
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.
Turnover
Turnover represents amounts receivable in respect of rent.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 November 2024
224,803
Net gain from fair value adjustments
15,197
At 31 October 2025
240,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
21,200
21,200
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
82,485
82,480
Other creditors
123,971
137,681
206,456
220,161
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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