UNIQUE DRIVES & LANDSCAPING LTD

UNIQUE DRIVES & LANDSCAPING LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

UNIQUE DRIVES & LANDSCAPING LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	11,837	3,996
		11,837	3,996
Current assets
Cash at bank and in hand		8,884	2,621
Creditors: amount falling due within one year		(5,491)	(3,515)
Net current assets		3,393	(894)

Total assets less current liabilities		15,230	3,102
Creditors: amount falling due after more than one year		(23)	0
Net assets		15,207	3,102

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		15,107	3,002
Shareholders' funds		15,207	3,102

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 October 2026 and were signed by:

-------------------------------
Henry Gordon Toogood
Director

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UNIQUE DRIVES & LANDSCAPING LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

UNIQUE DRIVES & LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 09949793, registration address Plot 5, The Paddocks Warrant Road, Stoke On Tern, Market Drayton, Shropshire, England, TF9 2DZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 February 2025	21,300	1,048	22,348
Additions	10,800	-	10,800
Disposals	-	-	-
At 31 January 2026	32,100	1,048	33,148
Depreciation
At 01 February 2025	17,674	678	18,352
Charge for year	2,885	74	2,959
On disposals	-	-	-
At 31 January 2026	20,559	752	21,311
Net book values
Closing balance as at 31 January 2026	11,541	296	11,837
Opening balance as at 01 February 2025	3,626	370	3,996

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

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