Unique Decorations Ltd
Exception report
for the year ended 31 March 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 April 2024 per TB 		Balance at 31 March
2024 per accounts 		Difference
£ £ £
Profit and loss account (Account 968) (4,532) - (4,532)
(4,532) - (4,532)
This page does not form part of the statutory financial statements.
Company registration number: 10673621
Unaudited financial statements
for the year ended 31 March 2025
for
Unique Decorations Ltd
Pages for filing with the Registrar
Company registration number: 10673621
Unique Decorations Ltd
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 380 758
Current assets 71,886 75,725
Creditors: amounts falling due within one year (54,028) (53,712)
Net current assets 17,858 22,013
Total assets less current liabilities 18,238 22,771
Creditors: amounts falling due after more than
one year 		(22,770) (22,770)
NET (LIABILITIES)/ASSETS (4,532) 1
CAPITAL AND RESERVES (4,532) 1
Notes
1 Company information
Unique Decorations Ltd is a private company registered in England and Wales. Its registered number is 10673621. The company is limited by shares. Its registered office is 2 Mansion Close, London, SW9 8QJ.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
There is a directors loan balance of £31,979.47 at the end of the financial period
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10673621
Unique Decorations Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr N Hendricks, Director
31 December 2025
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