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Company Registration No. 14400224 (England and Wales)
Unique Home Properties Ltd Unaudited accounts for the year ended 31 October 2025
Unique Home Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Unique Home Properties Ltd Company Information for the year ended 31 October 2025
Director
K Hamza
Company Number
14400224 (England and Wales)
- 3 -
Unique Home Properties Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
825,722 
153,500 
Current assets
Debtors
5
15,650 
- 
Cash at bank and in hand
59,766 
891 
75,416 
891 
Creditors: amounts falling due within one year
6
(464,538)
(155,298)
Net current liabilities
(389,122)
(154,407)
Total assets less current liabilities
436,600 
(907)
Creditors: amounts falling due after more than one year
7
(477,570)
- 
Net liabilities
(40,970)
(907)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(40,971)
(908)
Shareholders' funds
(40,970)
(907)
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. 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 29 October 2026 and were signed on its behalf by
K Hamza Director Company Registration No. 14400224
- 4 -
Unique Home Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Unique Home Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14400224.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The financial statements have been prepared on a going concern basis. The directors have assessed the company's ability to continue as a going concern and believe that the company has adequate resources to continue its operations for the foreseeable future. However, the company has experienced operating losses and cash flow difficulties, which indicate the existence of a material uncertainty that may cast significant doubt on its ability to continue as a going concern. The financial statements do not include any adjustments that would result if the company were unable to continue as a going concern.
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:
- 5 -
Unique Home Properties Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
153,500 
Additions
672,222 
At 31 October 2025
825,722 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
825,722 
At 31 October 2024
153,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
15,650 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
91,550 
- 
Loans from directors
372,388 
154,698 
Accruals
600 
600 
464,538 
155,298 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
477,570 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -