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Company Registration No. 10720969 (England and Wales)
BE UNIQUE FOR LESS LIMITED Unaudited accounts for the year ended 30 April 2025
BE UNIQUE FOR LESS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BE UNIQUE FOR LESS LIMITED Company Information for the year ended 30 April 2025
Director
Mehreen Khan
Company Number
10720969 (England and Wales)
Registered Office
Office 7360 321-323 High Road Chadwell Heath Essex RM6 6AX United Kingdom
Accountants
Olaando Consulting Ltd 7 Bell Yard London WC2A 2JR
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BE UNIQUE FOR LESS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,405
5,667
Current assets
Inventories
8,200
9,522
Debtors
5
-
4,343
Cash at bank and in hand
3,043
4,585
11,243
18,450
Creditors: amounts falling due within one year
6
(44,926)
(31,711)
Net current liabilities
(33,683)
(13,261)
Net liabilities
(32,278)
(7,594)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(32,378)
(7,694)
Shareholders' funds
(32,278)
(7,594)
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. 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 19 January 2026 and were signed on its behalf by
Mehreen Khan Director Company Registration No. 10720969
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BE UNIQUE FOR LESS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BE UNIQUE FOR LESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10720969. The registered office is Office 7360, 321-323 High Road, Chadwell Heath, Essex, RM6 6AX, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
30% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
14,276
2,772
3,323
20,371
At 30 April 2025
14,276
2,772
3,323
20,371
Depreciation
At 1 May 2024
10,688
693
3,323
14,704
Charge for the year
3,569
693
-
4,262
At 30 April 2025
14,257
1,386
3,323
18,966
Net book value
At 30 April 2025
19
1,386
-
1,405
At 30 April 2024
3,588
2,079
-
5,667
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BE UNIQUE FOR LESS LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
4,343
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
647
1,273
Trade creditors
12,000
11,700
Other creditors
5,841
-
Loans from directors
26,438
18,738
44,926
31,711
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 A Ordinary shares of £1 each
50
50
50 B Ordinary shares of £1 each
50
50
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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