Unique AV Designs Limited

Registered number: 15808009

	2026	2025
	£	£
Fixed assets	5,765	-

Current assets	2,439	7,079
Creditors: Amounts Falling Due Within One Year	(6,099 )	(3,872 )

NET CURRENT ASSETS (LIABILITIES)	(3,660 )	3,207

TOTAL ASSETS LESS CURRENT LIABILITIES	2,105	3,207

Accruals and deferred income	(540 )	(540 )

NET ASSETS	1,565	2,667

CAPITAL AND RESERVES	1,565	2,667

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mrs Andrea Hill	-	6,234	6,234	-	-
Mr Phillip Hill	-	6,234	6,234	-	-

The above loan is unsecured, interest free and repayable on demand.

3. General Information

Unique AV Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15808009 . The registered office is 112 Alexandra Road, Illogan, Redruth, Cornwall, TR16 4EN.

For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Andrea Hill Director	Mr Phillip Hill Director
14 August 2026