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Company Registration No. 11230433 (England and Wales)
Unique Home Interiors Limited Unaudited accounts for the year ended 31 March 2025
Unique Home Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Unique Home Interiors Limited Company Information for the year ended 31 March 2025
Director
Mrs K. Kelly
Company Number
11230433 (England and Wales)
Registered Office
The Exchange 5 Bank Street Bury BL9 0DN England
- 3 -
Unique Home Interiors Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,166 
7,585 
Current assets
Inventories
63,178 
76,778 
Debtors
5
- 
226 
Cash at bank and in hand
5,411 
5,549 
68,589 
82,553 
Creditors: amounts falling due within one year
6
(71,837)
(78,640)
Net current (liabilities)/assets
(3,248)
3,913 
Net assets
2,918 
11,498 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,818 
11,398 
Shareholders' funds
2,918 
11,498 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2025 and were signed on its behalf by
Mrs K. Kelly Director Company Registration No. 11230433
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Unique Home Interiors Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Unique Home Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 11230433. The registered office is The Exchange, 5 Bank Street, Bury, BL9 0DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
7,150 
2,600 
9,750 
At 31 March 2025
7,150 
2,600 
9,750 
Depreciation
At 1 April 2024
1,098 
1,067 
2,165 
Charge for the year
908 
511 
1,419 
At 31 March 2025
2,006 
1,578 
3,584 
Net book value
At 31 March 2025
5,144 
1,022 
6,166 
At 31 March 2024
6,052 
1,533 
7,585 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
226 
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Unique Home Interiors Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,944 
- 
Trade creditors
986 
1,447 
Taxes and social security
- 
861 
Other creditors
5,728 
5,500 
Loans from directors
59,779 
68,432 
Accruals
2,400 
2,400 
71,837 
78,640 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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