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Company Registration No. 7448057 (England and Wales)
UNIQUE WHEELS LTD Unaudited accounts for the year ended 31 December 2025
UNIQUE WHEELS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIQUE WHEELS LTD Company Information for the year ended 31 December 2025
Director
DARREN GORTON
Company Number
7448057 (England and Wales)
Registered Office
1 CEDAR AVENUE ST. LEONARDS RINGWOOD HAMPSHIRE BH24 2QF
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UNIQUE WHEELS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,997 
27,996 
Current assets
Inventories
106,368 
177,548 
Debtors
5
4,200 
3,250 
Cash at bank and in hand
11,455 
74,107 
122,023 
254,905 
Creditors: amounts falling due within one year
6
(91,349)
(224,838)
Net current assets
30,674 
30,067 
Net assets
51,671 
58,063 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,571 
57,963 
Shareholders' funds
51,671 
58,063 
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 10 September 2026 and were signed on its behalf by
DARREN GORTON Director Company Registration No. 7448057
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UNIQUE WHEELS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
UNIQUE WHEELS LTD is a private company, limited by shares, registered in England and Wales, registration number 7448057. The registered office is 1 CEDAR AVENUE, ST. LEONARDS, RINGWOOD, HAMPSHIRE, BH24 2QF.
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
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
58,094 
1,500 
59,594 
At 31 December 2025
58,094 
1,500 
59,594 
Depreciation
At 1 January 2025
30,098 
1,500 
31,598 
Charge for the year
6,999 
- 
6,999 
At 31 December 2025
37,097 
1,500 
38,597 
Net book value
At 31 December 2025
20,997 
- 
20,997 
At 31 December 2024
27,996 
- 
27,996 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,200 
3,250 
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UNIQUE WHEELS LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
64,886 
187,827 
VAT
773 
3,929 
Taxes and social security
142 
- 
Other creditors
9,773 
33,082 
Loans from directors
14,900 
- 
Accruals
875 
- 
91,349 
224,838 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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