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# MADE UNIQUE C.I.C.

## Company Registration Number:
11937411 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# MADE UNIQUE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MADE UNIQUE C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 668 | 921
Cost of sales: | ( 266 ) | ( 713 )
Gross profit(or loss): | 402 | 208
Distribution costs: | ( 15 ) | ( 40 )
Administrative expenses: | ( 389 ) | ( 1,022 )
Operating profit(or loss): | (2) | (854)
Profit(or loss) before tax: | (2) | (854)
Profit(or loss) for the financial year: | (2) | (854)

# MADE UNIQUE C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 284
Total fixed assets: |  | 0 | 284
Current assets
Cash at bank and in hand: |  | 532 | 242
Total current assets: |  | 532 | 242
Net current assets (liabilities): |  | 532 | 242
Total assets less current liabilities: |  | 532 | 526
Creditors: amounts falling due after more than one year: | 4 | ( 3,720 ) | ( 3,712 )
Total net assets (liabilities): |  | (3,188) | (3,186)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (3,288 ) | (3,286 )
Total Shareholders' funds: |  | ( 3,188 ) | (3,186)

The notes form part of these financial statements

# MADE UNIQUE C.I.C.

## Balance sheet statements

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2026
and signed on behalf of the board by:

Name: Ruth Moffat
Status: Director

The notes form part of these financial statements

# MADE UNIQUE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Individual fixed assets with a cost of more than £250 are capitalised at cost and are depreciated over their useful economic lives on a straight line basis as follows: Office equipment - 25% straight line Website - 25% straight line

# MADE UNIQUE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MADE UNIQUE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  |  | 2,950 |  | 2,950
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  | 2,950 |  | 2,950
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  | 2,666 |  | 2,666
Charge for year |  |  |  | 284 |  | 284
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  | 2,950 |  | 2,950
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  | 0 |  | 0
At 30 April 2024 |  |  |  | 284 |  | 284

# MADE UNIQUE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 3,720 | 3,712
Total | 3,720 | 3,712

# COMMUNITY INTEREST ANNUAL REPORT

### MADE UNIQUE C.I.C.

### Company Number: 11937411 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The company supports and inspires creativity in the home. We offer mentoring and coaching for creatives, along with retail opportunities. We partner with likeminded organisations on projects that encourage creativity in the home, especially amongst vulnerable families and those with emerge or complex needs. Primarily we do this with our simple, fun craft kits that are given out free through family services, toddler groups and other appropriate organisations. We also love to resource creativity through inspirational ideas and projects including those featured in our newsletters, blog posts and social media channels. We have volunteering opportunities that combat isolation and build self-esteem as people enjoy making a difference to our communities. And we provide a place to connect with wonderful, unique makers and to find wonderful, unique products through our online shop. We were established in April 2019 and, although we have continued to run at a lower level due to the family situation of our Director, in the financial year 2024-2025 we have benefited the community in the following ways... We continued to offer our products online and in person. This year we attended 5 events, selling products for 8 different makers. £72 of products were donated by makers wishing to support the work of Made Unique and we supported other makers in their creative practice with £97 of income. We offered free children’s crafts at three events: curtain ring keyrings, real flower pictures and recycled plastic flowers. In total 59 children were able to enjoy these. We supported one maker through the process of preparing to be a stall holder for the first time, including specific training on card payments, record keeping and merchandising. Bespoke craft kits were commissioned for children’s holiday events and in total 275 kits were created, generating £289 for the work of Made Unique.

Consultation with stakeholders

The company's primary stakeholders are the artists and craftspeople who we are working to support. A number of these are people who were known to the director previously but others are becoming connected into our community through mutual friends, partner organisations, and also now through our newsletters and social media channels. We continued to offer regular consultation with our makers through this year and to champion them through online presence. This year we had in person meetings with all key makers to discuss their hopes and expectations for the coming months, any particular challenges they were facing and how Made Unique could offer support. We continue to offer our craft kits on an individual project basis in response to the needs of our partners.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 January 2026

And signed on behalf of the board by:
Name: Ruth Moffat
Status: Director