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Registered number: 11425308
Uncommonly Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Uncommonly Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Sarah Glyde
James Collard
Gillian Morgan
REGISTERED OFFICE
Unit 4 Eaton Court
Colmworth Business Park
St Neots
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11425308
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Uncommonly Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Uncommonly Ltd

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 2,399 |  |  |  | 3,197
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 189,726 |  |  |  | 288,463 |  |
Cash at bank and in hand |  |  |  | 316,510 |  |  |  | 182,938 |  |
|  |  |  | 506,236 |  |  |  | 471,401 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 426,241 |  |  |  | 463,416 |  |
NET CURRENT ASSETS |  |  |  |  |  | 79,995 |  |  |  | 7,985
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 82,394 |  |  |  | 11,182
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | - |  |  |  | 10,107
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 599 |  |  |  | 798
NET ASSETS |  |  |  |  |  | 81,795 |  |  |  | 277
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 150 |  |  |  | 150
Profit and loss account |  |  |  |  |  | 81,645 |  |  |  | 127
SHAREHOLDERS' FUNDS |  |  |  |  |  | 81,795 |  |  |  | 277
For the year ending 30/06/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Sarah Glyde |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Uncommonly Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties |  | reducing balance 15%
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Short Leasehold |  |  |  |
|  | Properties |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/07/2024 |  | 480 |  | 6,736 |  | 7,216
At 30/06/2025 |  | 480 |  | 6,736 |  | 7,216
Depreciation |  |  |  |  |  |
At 01/07/2024 |  | 216 |  | 3,803 |  | 4,019
For the year |  | 66 |  | 732 |  | 798
At 30/06/2025 |  | 282 |  | 4,535 |  | 4,817
Net Book Amounts |  |  |  |  |  |
At 30/06/2025 |  | 198 |  | 2,201 |  | 2,399
At 30/06/2024 |  | 264 |  | 2,933 |  | 3,197

Uncommonly Ltd

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 127,783 |  | 194,088
Other debtors |  |  |  | 13,359 |  | 10,254
Prepayments |  |  |  | 13,227 |  | 7,692
Accrued income |  |  |  | 35,357 |  | 7,180
Directors current account |  |  |  | - |  | 23,104
Directors current account |  |  |  | - |  | 22,989
Directors current account |  |  |  | - |  | 23,156
|  |  |  | 189,726 |  | 288,463

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 105,225 |  | 36,742
VAT |  |  |  | 34,826 |  | 102,195
PAYE control |  |  |  | 4,639 |  | 5,553
Directors current account |  |  |  | 146 |  | -
Directors current account |  |  |  | 261 |  | -
Directors current account |  |  |  | 44 |  | -
Loans |  |  |  | 10,510 |  | 10,648
Trade creditors |  |  |  | 68,994 |  | 112,894
Other creditors |  |  |  | 3,143 |  | 2,328
Pension schemes |  |  |  | 915 |  | 582
Accruals |  |  |  | 79,396 |  | 97,827
Deferred income |  |  |  | 118,142 |  | 94,647
|  |  |  | 426,241 |  | 463,416

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Loans >1yr |  |  |  | - |  | 10,107
|  |  |  | - |  | 10,107

Uncommonly Ltd

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 5 |  | 5

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 599 |  | 798
|  |  |  | 599 |  | 798

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
150 Ordinary shares of £1 each |  |  |  | 150 |  | 150
|  |  |  | 150 |  | 150