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Registered Number: 13051216
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

UNIQUE DEZINES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 168,746  168,746 
Current assets 100  100 
Creditors: amount falling due within one year (598) (359)
Net current assets/(liabilities) (498) (259)
Total assets less current liabilities 168,248  168,487 
Creditors: amount falling due after more than one year (194,431) (194,431)
Accrued liabilities (239) (239)
Net assets/(liabilities) (26,422) (26,183)
 
Capital and reserves (26,422) (26,183)
 
  1. For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Luke John Cork
Director

Date approved: 12 August 2025
1
Statutory Information
UNIQUE DEZINES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13051216, registration address 18 Bellevue Road, Kingswood, Bristol, England, BS15 9TU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 01 December 2023   168,746    168,746 
Additions    
At 30 November 2024   168,746    168,746 
Depreciation
At 01 December 2023    
At 30 November 2024    
Net book values
Closing balance as at 30 November 2024   168,746    168,746 
Opening balance as at 01 December 2023   168,746    168,746 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2