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Company Registration No. 11719277 (England and Wales)
UNIQUE EXPRESS HIRE LTD Unaudited accounts for the year ended 31 December 2025
UNIQUE EXPRESS HIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIQUE EXPRESS HIRE LTD Company Information for the year ended 31 December 2025
Director
MANZUR ASHRAF KHAN
Company Number
11719277 (England and Wales)
Registered Office
77 OLD MONTAGUE STREET LONDON E1 5NL ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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UNIQUE EXPRESS HIRE LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
58,116 
60,396 
Current assets
Debtors
5
1,764 
1,764 
Cash at bank and in hand
1,393 
324 
3,157 
2,088 
Creditors: amounts falling due within one year
6
(11,012)
(10,212)
Net current liabilities
(7,855)
(8,124)
Total assets less current liabilities
50,261 
52,272 
Creditors: amounts falling due after more than one year
7
(38,481)
(42,934)
Net assets
11,780 
9,338 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,779 
9,337 
Shareholders' funds
11,780 
9,338 
For the year ending 31 December 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 11 September 2026 and were signed on its behalf by
MANZUR ASHRAF KHAN Director Company Registration No. 11719277
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UNIQUE EXPRESS HIRE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
UNIQUE EXPRESS HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11719277. The registered office is 77 OLD MONTAGUE STREET, LONDON, E1 5NL, 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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2025
137,294 
Additions
14,249 
Disposals
(2,000)
At 31 December 2025
149,543 
Depreciation
At 1 January 2025
76,898 
Charge for the year
14,529 
At 31 December 2025
91,427 
Net book value
At 31 December 2025
58,116 
At 31 December 2024
60,396 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,764 
1,764 
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UNIQUE EXPRESS HIRE LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
11,012 
10,212 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,326 
24,779 
Loans from directors
18,155 
18,155 
38,481 
42,934 
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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