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Registration number: 08728165

Memorabilia UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Memorabilia UK Limited

Contents

Company Information

1

Balance sheet & Notes to the Financial statements

2

 

Memorabilia UK Limited

Company Information

Director

M T Riddle

Registered office

Church Farmhouse
Corringham
Gainsborough
Lincolnshire
DN21 5QY

Bankers

National Westminster Bank plc
3 Market Place
Gainsborough
Lincolnshire
DN21 2BW

 

Memorabilia UK Limited

(Registration number: 08728165)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

17,280

21,604

Current assets

114,087

130,243

Prepayments and accrued income

770

853

Creditors: Amounts falling due within one year

(12,537)

(43,507)

Net current assets

102,320

87,589

Total assets less current liabilities

119,600

109,193

Accruals and deferred income

(3,069)

(3,050)

 

116,531

106,143

Capital and reserves

116,531

106,143

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2024 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; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 April 2025
 

.........................................
M T Riddle
Director

 

Memorabilia UK Limited

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08728165.

The address of its registered office is:
Church Farmhouse
Corringham
Gainsborough
Lincolnshire
DN21 5QY

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

These accounts cover the individual entity, Memorabilia UK Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).