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Registered Number 14559965

ONLY ME UNIQ LTD

Micro-entity Accounts

31 December 2024

## ONLY ME UNIQ LTD Registered Number 14559965

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,266 | 4,798
Current Assets |  | 4 | 1,251
Prepayments and accrued income |  | - | -
Net current assets (liabilities) |  | 4 | 1,251
Total assets less current liabilities |  | 4,270 | 6,049
Creditors: amounts falling due after more than one year |  | (9,428) | (9,428)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (5,158) | (3,379)
Capital and reserves |  | (5,158) | (3,379)

- For the year ending 31 December 2024 the company was entitled to exemption 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 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.

Approved by the Board on 30 September 2025

And signed on their behalf by:
MARIA BODEA, Director

## ONLY ME UNIQ LTD Registered Number 14559965

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
Accounting Policies
These financial statements have been prepared under the historical cost convention and in accordance with the micro-entity provisions of the Companies Act 2006 (FRS 105).
Tangible Fixed Assets
Fixed assets consist of embroidery and sewing machinery purchased in 2023 at a total cost of £6,325. Depreciation is provided on a straight-line basis at 10% per annum.
Revenue
The company had no trading income during the year ended 31 December 2024.
Expenses
Administrative expenses include rent, council rates, memberships, professional fees, and depreciation.
Taxation
No corporation tax is due as the company made a trading loss of £6,059.
Going Concern
The Director considers the company to be a going concern, supported by future expected trading.