Unique Transformations Limited Accounts






Unique Transformations Limited

	Company No. 09178205
		Information for Filing with The Registrar
		31 August 2025

at	31 August 2025
Company No.		09178205	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		3	5,230	6,538


				5,230	6,538
Current assets
	Stocks		4	7,750	11,750
	Debtors		5	-	3,240

	Cash at bank and in hand			23,329	3,240
				31,079	18,230
Creditors: Amount falling due within one year			6	(45,777)	(19,577)
Net current liabilities				(14,698)	(1,347)
Total assets less current liabilities				(9,468)	5,191
Creditors: Amounts falling due after more than one year			7	(11,838)	(17,681)



Net liabilities				(21,306)	(12,490)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		9	(21,307)	(12,491)

Total equity				(21,306)	(12,490)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 August 2026 and signed on its behalf by:
M.I. Henderson
Director
31 August 2026

for the year ended 31 August 2025

General information

Unique Transformations Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09178205

Its registered office is:

42 Derwent View

Winlaton

Blaydon- On -Tyne

England

NE21 6LR

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	4

3	Tangible fixed assets
			Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 September 2024	8,750	13,772	22,522




		At 31 August 2025	8,750	13,772	22,522
		Depreciation
		At 1 September 2024	5,167	10,817	15,984
		Charge for the year	717	591	1,308



		At 31 August 2025	5,884	11,408	17,292
		Net book values
		At 31 August 2025	2,866	2,364	5,230
		At 31 August 2024	3,583	2,955	6,538

4	Stocks
			2025	2024
			£	£
		Raw materials and consumables	7,750	5,250
		Work in progress	-	6,500

			7,750	11,750

5	Debtors
			2025	2024
			£	£







		Prepayments and accrued income	-	3,240
			-	3,240

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	10,000	15,888




		Taxes and social security	2,780	710

		Other creditors	31,845	1,803
		Accruals and deferred income	1,152	1,176
			45,777	19,577

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	11,838	17,681






			11,838	17,681

Share Capital

Ordinary

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.