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REGISTERED NUMBER: 10457686 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Unique Lofts Limited

Unique Lofts Limited (Registered number: 10457686)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Unique Lofts Limited

Company Information
for the year ended 30 November 2024







DIRECTORS: Ms R H M Summers
M S Johnson





REGISTERED OFFICE: Unit 6, Cherrytree Farm
Blackmore End Road
Sible Hedingham
HALSTEAD
Essex
CO9 3LZ





REGISTERED NUMBER: 10457686 (England and Wales)





ACCOUNTANTS: Simpson Forbes Accountants
Unit 6,CherryTree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

Unique Lofts Limited (Registered number: 10457686)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 133 266

CURRENT ASSETS
Debtors 5 198,948 212,563
Cash at bank 12,443 44,726
211,391 257,289
CREDITORS
Amounts falling due within one year 6 62,620 62,623
NET CURRENT ASSETS 148,771 194,666
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,904

194,932

CREDITORS
Amounts falling due after more than one
year

7

(4,471

)

(14,246

)

PROVISIONS FOR LIABILITIES 8 (53 ) (54 )
NET ASSETS 144,380 180,632

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9 144,378 180,630
144,380 180,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Lofts Limited (Registered number: 10457686)

Balance Sheet - continued
30 November 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:





M S Johnson - Director


Unique Lofts Limited (Registered number: 10457686)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Unique Lofts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Unique Lofts Limited (Registered number: 10457686)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 17,780
DEPRECIATION
At 1 December 2023 17,514
Charge for year 133
At 30 November 2024 17,647
NET BOOK VALUE
At 30 November 2024 133
At 30 November 2023 266

5. DEBTORS

Including with other debtors is SCH455 tax totalling £12,792.60.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,026 11,521
Trade creditors - 1,418
Amounts owed to associates 19,135 -
Taxation and social security 30,306 47,552
Other creditors 2,153 2,132
62,620 62,623

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,471 14,246

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances - 405
Deferred tax 53 (351 )
53 54

Unique Lofts Limited (Registered number: 10457686)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 December 2023 54
Unused amounts reversed during year (1 )
Balance at 30 November 2024 53

9. RESERVES
Retained
earnings
£   

At 1 December 2023 180,630
Deficit for the year (36,252 )
At 30 November 2024 144,378

10. RELATED PARTY DISCLOSURES

As at the balance sheet date the company:
Owe £19,135.00 DR (2023: £161,865 owed from) to Unique House Build Renovations Ltd,
Owe £6777.43 CR (2023: £0.00) to Unique Lofts Consultancy Ltd
Owe £916.62 CR (2023: £0.00) to Unique Build and Design Ltd
The companies of which Mark Johnson is also a director.

During the year interest of £4,292.52 has been charged on the balance of the directors loan account.