1 December 2024 false No description of principal activity Taxfiler 2024.6 10189316 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10189316 2024-11-30 10189316 2024-12-01 2025-11-30 10189316 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10189316 business:FilletedAccounts 2024-12-01 2025-11-30 10189316 2025-11-30 10189316 business:Director1 2024-12-01 2025-11-30 10189316 business:RegisteredOffice 2024-12-01 2025-11-30 10189316 2024-11-30 10189316 core:WithinOneYear 2025-11-30 10189316 core:WithinOneYear 2024-11-30 10189316 core:AfterOneYear 2025-11-30 10189316 core:AfterOneYear 2024-11-30 10189316 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 10189316 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 10189316 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 10189316 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 10189316 core:PreviouslyStatedAmount 2025-11-30 10189316 core:PreviouslyStatedAmount 2024-11-30 10189316 business:SmallEntities 2024-12-01 2025-11-30 10189316 countries:EnglandWales 2024-12-01 2025-11-30 10189316 core:PlantMachinery 2024-12-01 2025-11-30 10189316 core:MotorVehicles 2024-12-01 2025-11-30 10189316 core:FurnitureFittings 2024-12-01 2025-11-30 10189316 core:PlantMachinery 2024-11-30 10189316 core:MotorVehicles 2024-11-30 10189316 core:FurnitureFittings 2024-11-30 10189316 core:PlantMachinery 2025-11-30 10189316 core:MotorVehicles 2025-11-30 10189316 core:FurnitureFittings 2025-11-30 10189316 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10189316 (England and Wales)
UNEEK EVENTS UK LTD Unaudited accounts for the year ended 30 November 2025
UNEEK EVENTS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNEEK EVENTS UK LTD Company Information for the year ended 30 November 2025
Director
Mr Abbas Rampurwala
Company Number
10189316 (England and Wales)
Registered Office
Unit 4a Station Street West Business Park Coventry West Midlands CV6 5BP United Kingdom
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UNEEK EVENTS UK LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
49,688
58,897
Current assets
Debtors
5
-
5,170
Cash at bank and in hand
2,001
2,568
2,001
7,738
Creditors: amounts falling due within one year
6
(71,849)
(76,783)
Net current liabilities
(69,848)
(69,045)
Total assets less current liabilities
(20,160)
(10,148)
Creditors: amounts falling due after more than one year
7
(1,315)
(6,309)
Net liabilities
(21,475)
(16,457)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(21,675)
(16,657)
Shareholders' funds
(21,475)
(16,457)
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 22 August 2026 and were signed on its behalf by
Mr Abbas Rampurwala Director Company Registration No. 10189316
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UNEEK EVENTS UK LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
UNEEK EVENTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10189316. The registered office is Unit 4a Station Street, West Business Park, Coventry, West Midlands, CV6 5BP, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing line
Motor vehicles
20% Straight Line
Fixtures & fittings
15% reducing Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
113,264
5,300
87,994
206,558
At 30 November 2025
113,264
5,300
87,994
206,558
Depreciation
At 1 December 2024
94,517
4,860
48,284
147,661
Charge for the year
2,812
440
5,957
9,209
At 30 November 2025
97,329
5,300
54,241
156,870
Net book value
At 30 November 2025
15,935
-
33,753
49,688
At 30 November 2024
18,747
440
39,710
58,897
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UNEEK EVENTS UK LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
170
Accrued income and prepayments
-
5,000
-
5,170
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
747
3,692
Trade creditors
2,587
3,081
Other creditors
40,203
40,203
Loans from directors
27,232
28,907
Accruals
1,080
900
71,849
76,783
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,315
6,309
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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