The Unique Gift Store Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08474479

The Unique Gift Store Limited

Filleted Unaudited Financial Statements

30 April 2025

The Unique Gift Store Limited

Financial Statements

Year Ended 30 April 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

The Unique Gift Store Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		9,255	12,340
		-------	--------

Current assets		88,204	149,041

Creditors: amounts falling due within one year	8,424	68,199
	--------	---------
Net Current Assets	79,780	80,842
	--------	--------
Total Assets Less Current Liabilities	89,035	93,182

Accruals and deferred income	1,200	1,200
	--------	--------
	87,835	91,982
	--------	--------

Capital and reserves	87,835	91,982
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

There are no director's advances, credits or guarantees requiring disclosure.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 January 2026 , and are signed on behalf of the board by:

Mrs D Sides-Pearson

Director

Company registration number: 08474479

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tugs Whitting Valley Road, Old Whittington, Chesterfield, S41 9EY, England.