Unique Fitted Rooms Ltd. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13658222

Unique Fitted Rooms Ltd.

Filleted Unaudited Financial Statements

31 October 2025

Unique Fitted Rooms Ltd.

Financial Statements

Year ended 31 October 2025

Contents	Page

Officers and professional advisers	1

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Unique Fitted Rooms Ltd.

Officers and Professional Advisers

The board of directors	Ms K Power
	Mr A Power

Registered office	20 White Post Court
	Corby
	Northamptonshire
	England
	NN17 2AG

Accountants	A Plus Accountants Limited
	Accountants
	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

Unique Fitted Rooms Ltd.

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Unique Fitted Rooms Ltd.

Year ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Unique Fitted Rooms Ltd. for the year ended 31 October 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Unique Fitted Rooms Ltd., as a body, in accordance with the terms of our engagement letter dated 7 October 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Unique Fitted Rooms Ltd. and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Unique Fitted Rooms Ltd. and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Unique Fitted Rooms Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Unique Fitted Rooms Ltd.. You consider that Unique Fitted Rooms Ltd. is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Unique Fitted Rooms Ltd.. 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.

A Plus Accountants Limited Accountants

10 Canberra House Corbygate Business Park Corby Northants NN17 5JG

29 October 2026

Unique Fitted Rooms Ltd.

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	9,105	11,382
	-------	--------

Current assets	1,076	4,919
Prepayments and accrued income	-	1,195
	-------	-------
	1,076	6,114

Creditors: amounts falling due within one year	63,364	53,031
	--------	--------
Net current liabilities	62,288	46,917
	--------	--------
Total assets less current liabilities	( 53,183)	( 35,535)

Creditors: amounts falling due after more than one year	9,396	14,338

Accruals and deferred income	2,273	1,607
	--------	--------
	(64,852)	(51,480)
	--------	--------

Capital and reserves	( 64,852)	( 51,480)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025	2024
	£	£
Balances brought forward	525	19,155
Advances/(credits) in the year	(15,349)	(18,630)
Amounts repaid
	--------	--------
Balance outstanding	(14,824)	525
	--------	--------

The amounts outstanding at the year end are interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2026 , and are signed on behalf of the board by:

Ms K Power

Director

Company registration number: 13658222

The company is a private company limited by shares, registered in England and Wales.