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Company Registration No. 12319189 (England and Wales)
UNIQUE SAREE UK LTD Unaudited accounts for the year ended 30 November 2025
UNIQUE SAREE UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIQUE SAREE UK LTD Company Information for the year ended 30 November 2025
Director
KUMAR, Bhupinder
Company Number
12319189 (England and Wales)
Registered Office
65 Woodlands Road SOUTHALL GREATER LONDON UB1 1EJ ENGLAND
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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UNIQUE SAREE UK LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Inventories
25,268
Debtors
4
4,341
Cash at bank and in hand
14,461
44,070
Creditors: amounts falling due within one year
5
(39,365)
Net current assets
4,705
Net assets
4,705
Capital and reserves
Called up share capital
1
Profit and loss account
4,704
Shareholders' funds
4,705
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 13 August 2026 and were signed on its behalf by
KUMAR, Bhupinder Director Company Registration No. 12319189
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UNIQUE SAREE UK LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
UNIQUE SAREE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12319189. The registered office is 65 Woodlands Road, SOUTHALL, GREATER LONDON, UB1 1EJ, ENGLAND.
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
£
Amounts falling due within one year
Accrued income and prepayments
4,341
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
37,563
VAT
575
Taxes and social security
1,227
39,365
6
Average number of employees
During the year the average number of employees was 1.
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