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REGISTERED NUMBER: 13184420 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

UNIQUE OCCASIONS AT LOVERSALL LIMITED

UNIQUE OCCASIONS AT LOVERSALL LIMITED (BY SHARES) (REGISTERED NUMBER: 13184420)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2


UNIQUE OCCASIONS AT LOVERSALL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Stephanie Jayne Lee





REGISTERED OFFICE: Church View Barn
Loversall
Doncaster
United Kingdom
DN11 9DF





REGISTERED NUMBER: 13184420 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
16 Omega Business Village
Thurston Road
Northallerton
North Yorkshire
DL6 2NJ

UNIQUE OCCASIONS AT LOVERSALL LIMITED (BY SHARES) (REGISTERED NUMBER: 13184420)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 79,821 111,416

CURRENT ASSETS 200,939 200,865

CREDITORS
Amounts falling due within one year (224,012 ) (226,226 )
NET CURRENT LIABILITIES (23,073 ) (25,361 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,748

86,055

CREDITORS
Amounts falling due after more than
one year

(2,791

)

(9,019

)
NET ASSETS 53,957 77,036

CAPITAL AND RESERVES 53,957 77,036

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UNIQUE OCCASIONS AT LOVERSALL LIMITED (BY SHARES) (REGISTERED NUMBER: 13184420)

BALANCE SHEET - continued
31 DECEMBER 2024


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

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





Stephanie Jayne Lee - Director