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Company Registration No. 12700621 (England and Wales)
UNIQUE WALL ART LTD Unaudited accounts for the year ended 30 June 2025
UNIQUE WALL ART LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIQUE WALL ART LTD Company Information for the year ended 30 June 2025
Director
HUSSAIN, Zameer
Company Number
12700621 (England and Wales)
Registered Office
102 A COMMERCIAL STREET NEWPORT NP20 1LU UNITED KINGDOM
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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UNIQUE WALL ART LTD Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
890
Current assets
Inventories
32,205
Debtors
5
3,521
Cash at bank and in hand
2,806
38,532
Creditors: amounts falling due within one year
6
(44,954)
Net current liabilities
(6,422)
Net liabilities
(5,532)
Capital and reserves
Called up share capital
100
Profit and loss account
(5,632)
Shareholders' funds
(5,532)
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 director acknowledges his 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 17 March 2026 and were signed on its behalf by
HUSSAIN, Zameer Director Company Registration No. 12700621
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UNIQUE WALL ART LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
UNIQUE WALL ART LTD is a private company, limited by shares, registered in England and Wales, registration number 12700621. The registered office is 102 A COMMERCIAL STREET, NEWPORT, NP20 1LU, 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 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.
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:
Computer equipment
25% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,282
At 30 June 2025
2,282
Depreciation
At 1 July 2024
822
Charge for the year
570
At 30 June 2025
1,392
Net book value
At 30 June 2025
890
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UNIQUE WALL ART LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,621
Other debtors
900
3,521
6
Creditors: amounts falling due within one year
2025
£
VAT
298
Trade creditors
44,328
Taxes and social security
328
44,954
7
Average number of employees
During the year the average number of employees was 1.
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