Beuniqueness Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11643244

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,759		40,404

			2,759		40,404
CURRENT ASSETS
Debtors	5	26,931		45,346
Cash at bank and in hand		6,542		10,680

		33,473		56,026
Creditors: Amounts Falling Due Within One Year	6	-		(15,426 )

NET CURRENT ASSETS (LIABILITIES)			33,473		40,600

TOTAL ASSETS LESS CURRENT LIABILITIES			36,232		81,004

Creditors: Amounts Falling Due After More Than One Year	7		(191,634 )		(236,960 )

NET LIABILITIES			(155,402 )		(155,956 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(155,403 )		(155,957 )

SHAREHOLDERS' FUNDS			(155,402)		(155,956)

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Beuniqueness Ltd

Balance Sheet (continued)

As At 31 October 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Mohamed Yasser Zaki ELHAWARY

Director

29/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Beuniqueness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11643244 . The registered office is 3 Hardman Street, Manchester, M3 3HF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% SLM
Fixtures & Fittings	25% SLM
Computer Equipment	33% SLM

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 2 (2024: 3)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	39,978	20,781	5,771	66,530
Disposals	(39,978 )	-	-	(39,978 )

As at 31 October 2025	-	20,781	5,771	26,552

...CONTINUED

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Beuniqueness Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	7,996	12,827	5,303	26,126
Provided during the period	7,996	5,195	468	13,659
Disposals	(15,992 )	-	-	(15,992 )

As at 31 October 2025	-	18,022	5,771	23,793

Net Book Value
As at 31 October 2025	-	2,759	-	2,759

As at 1 November 2024	31,982	7,954	468	40,404

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	17,106
VAT	463	3,332
Amounts owed by associates	26,468	24,908

	26,931	45,346

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	6,790
Net wages	-	594
Director's loan account	-	8,042

	-	15,426

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Car Finanace Loan	-	36,960
Directors loan account	191,634	200,000

	191,634	236,960

Mohamed Yasser Zaki Elhawary invested £200,000 into Beuniqueness Ltd on 7 May 2019 by way of a director's loan which is unsecured and subordinated to other creditors’ loans to the business. The Director's Loan Agreement between Mohamed Yasser Zaki Elhawary and Beuniqueness Ltd is dated 5 May 2019. Mohamed Yasser Zaki Elhawary transferred £200,000 in a single transaction from his personal bank account to Beuniqueness Ltd’s business bank account on 7 May 2019. No part of this investment has been used on his own remuneration. Furthermore, he has not bought property as part of his business investment

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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Beuniqueness Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

9. Ultimate Controlling Party

The company's ultimate controlling party is Dr. Mohamed Yasser Zaki ELHAWARY by virtue of his ownership of 100% of the issued share capital in the company.

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