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Company Registration No. 14930992 (England and Wales)
Its Unique Families Ltd Unaudited accounts for the year ended 30 June 2025
Its Unique Families Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Its Unique Families Ltd Company Information for the year ended 30 June 2025
Directors
Davina Louise Cameron Sabrina Marshall
Company Number
14930992 (England and Wales)
Registered Office
67 Oxgate House Oxgate Lane Brent NW2 7FQ England
Accountants
Consept Accounting Solutions Ltd 73 Orchard Avenue Watford WD25 7JG
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Its Unique Families Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8
-
Cash at bank and in hand
17,208
2,999
17,216
2,999
Creditors: amounts falling due within one year
5
(4,691)
(1,982)
Net current assets
12,525
1,017
Net assets
12,525
1,017
Reserves
6
Profit and loss account
12,525
1,017
Members' funds
12,525
1,017
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Sabrina Marshall Director Company Registration No. 14930992
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Its Unique Families Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Its Unique Families Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14930992. The registered office is 67 Oxgate House, Oxgate Lane, Brent, NW2 7FQ, England.
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. The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.
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. The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.
Presentation currency
The accounts are presented in £ sterling.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Restricted Funds
During the financial year 2025 the following restrictred funds were received by the company. Project Funder Project Budget Asda Grassroots Grant £2,000.00 Kings College Fund £2,250.00 The National Lottery £18,421.00 Peabody Trust -August Sensory Workshop £2,166.00 Peabody Trust - Event & Staffing Contribution £500.00 Hill Housing Group - SEN Vision Board Fun Day £2,000.00
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8
-
- 5 -
Its Unique Families Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,700
-
Other creditors
636
1,627
Loans from directors
755
355
Accruals
600
-
4,691
1,982
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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