1 December 2024 false No description of principal activity Taxfiler 2024.6 13753745 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13753745 2024-11-30 13753745 2024-12-01 2025-11-30 13753745 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13753745 business:FilletedAccounts 2024-12-01 2025-11-30 13753745 2025-11-30 13753745 business:Director1 2024-12-01 2025-11-30 13753745 2024-11-30 13753745 core:WithinOneYear 2025-11-30 13753745 core:WithinOneYear 2024-11-30 13753745 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13753745 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13753745 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13753745 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13753745 core:PreviouslyStatedAmount 2025-11-30 13753745 core:PreviouslyStatedAmount 2024-11-30 13753745 business:SmallEntities 2024-12-01 2025-11-30 13753745 countries:EnglandWales 2024-12-01 2025-11-30 13753745 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13753745 (England and Wales)
Unique Care 4u2 Ltd Unaudited accounts for the year ended 30 November 2025
Unique Care 4u2 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unique Care 4u2 Ltd Company Information for the year ended 30 November 2025
Director
Kevin Kwabena Gyebi
Company Number
13753745 (England and Wales)
Accountants
Parizma - Management Accountants & Strategic Advisors 2 Arlington Square Venture House Bracknell Berkshire RG12 1WA
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Unique Care 4u2 Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
52,000
13,126
Cash at bank and in hand
8,105
1,500
60,105
14,626
Creditors: amounts falling due within one year
5
(37,436)
(3,975)
Net current assets
22,669
10,651
Net assets
22,669
10,651
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,569
10,551
Shareholders' funds
22,669
10,651
For the year ending 30 November 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 12 February 2026 and were signed on its behalf by
Kevin Kwabena Gyebi Director Company Registration No. 13753745
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Unique Care 4u2 Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Unique Care 4u2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13753745.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
52,000
13,126
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,936
2,475
Accruals
34,500
1,500
37,436
3,975
6
Average number of employees
During the year the average number of employees was 9 (2024: 3).
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