Unique Fireplaces (direct) Limited

	Registered number
	04577266

	Unique Fireplaces (direct) Limited
	Unaudited Accounts
	for the year ended
	31 October 2025

Report to the directors on the preparation of the unaudited statutory accounts of Unique Fireplaces (direct) Limited for the year ended 31 October 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

25 November 2025

Unique Fireplaces (direct) Limited Balance Sheet as at 31 October 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		288		360
			288		360

Current assets
Stocks		80,000		80,000
Debtors	4	46,723		49,980
Cash at bank and in hand		12,383		20,133
		139,106		150,113

Creditors: amounts falling due within one year	5	(25,944)		(32,395)

Net current assets / (liabilities)			113,162		117,718

Total assets less current liabilities			113,450		118,078

Creditors: amounts falling due after more than one year	6		(8,665)		(18,410)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			104,785		99,668

Capital and reserves
Called up share capital			4		4
Profit and loss account			104,781		99,664
Shareholders' funds			104,785		99,668

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2025 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

A Wehbe

Director

Approved by the board on 21 December 2025

Company Number: 04577266 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

112 Colne Road
Brierfield
Nelson
Lancashire
BB9 5NL

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & fittings	20% Reducing Balance
Vehicles	20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	2	2

Tangible fixed assets
	Fixtures & fittings	Vehicles	Total
Cost or valuation	£	£	£
At 1 November 2024	14,348	3,500	17,848
At 31 October 2025	14,348	3,500	17,848
Depreciation
At 1 November 2024	14,007	3,481	17,488
Charge for the period	68	4	72
At 31 October 2025	14,075	3,485	17,560
Net book value
At 31 October 2025	273	15	288
At 31 October 2024	341	19	360

Debtors
	2025	2024
	£	£
Trade debtors	243	3,500
Other debtors	46,480	46,480
	46,723	49,980

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	13,500	15,268
Taxation & social security	1,217	798
Other creditors	11,227	16,329
	25,944	32,395

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	8,665	18,410
	8,665	18,410