Company registration number: 16685567
Annual report and unaudited financial statements
for the period ended 30 September 2026
for
Unikcollections Limited
Pages for filing with the Registrar
Unikcollections Limited
Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Unikcollections Limited for the period ended 30 September 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Director of Unikcollections Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Unikcollections Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Unikcollections Limited and its Director for our work, or for this report.
It is your duty to ensure that Unikcollections Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Unikcollections Limited. You consider that Unikcollections Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Unikcollections Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Estandz Place Consulting Ltd
25 Markham Street
Sunderland
Tyne and Wear
SR2 9QL
United Kingdom
Date: 13 October 2026
1
Company registration number: 16685567
Unikcollections Limited
Balance sheet
as at 30 September 2026
Note £ £
Fixed assets
Tangible assets 4 328
328
Current assets
Stocks 1,630
Debtors 1,001
Cash at bank and in hand 80
2,711
Creditors: amounts falling due within one year
(4,691)
Net current liabilities (1,980)
Total assets less current liabilities (1,652)
NET LIABILITIES (1,652)
Capital and reserves
Called up share capital 1
Profit and loss account (1,653)
TOTAL EQUITY (1,652)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 16685567
Unikcollections Limited
Balance sheet - continued
as at 30 September 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
H BALOGUN, Director
13 October 2026
3
Unikcollections Limited
Notes to the financial statements
for the period ended 30 September 2026
1 Company information
Unikcollections Limited is a private company registered in England and Wales. Its registered number is 16685567. The company is limited by shares. Its registered office is 23a Cross Lane, Radcliffe, Manchester, Lancashire, M26 2QZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Computer Equipment:
Computer Equipment - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the period the average number of employees was Nil.
4
Unikcollections Limited
Notes to the financial statements - continued
for the period ended 30 September 2026
4 Tangible fixed assets
Computer Equipment
£
Cost
Additions 350
At 30 September 2026 350
Depreciation
Charge for period 22
At 30 September 2026 22
Net book value
At 30 September 2026 328
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