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Registration number: 08728165

Memorabilia UK Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Memorabilia UK Limited

Contents

Balance sheet & Notes to the Financial statements | 1

Memorabilia UK Limited

(Registration number: 08728165)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 12,960 | 17,280
Current assets | 129,230 | 114,087
Prepayments and accrued income | 833 | 770
Creditors: Amounts falling due within one year | (8,054) | (12,537)
Net current assets | 122,009 | 102,320
Total assets less current liabilities | 134,969 | 119,600
Accruals and deferred income | (3,714) | (3,069)
| 131,255 | 116,531
Capital and reserves | 131,255 | 116,531

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 July 2026

......................................... M T Riddle Director

Memorabilia UK Limited

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08728165.

The address of its registered office is:
Church View
47 Middle Street
Corringham
Gainsborough
Lincolnshire
DN21 5QT
United Kingdom

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

These accounts cover the individual entity, Memorabilia UK Limited.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the Director

2025 | At 1 November 2024 £ | Advances to Director £ | Repayments by Director £ | At 31 October 2025 £
M T Riddle
Director's interest free loan - no formal repayment terms | 14,475 | 25,712 | (12,752) | 27,435

2024 | At 1 November 2023 £ | Advances to Director £ | Repayments by Director £ | At 31 October 2024 £
M T Riddle
Director's interest free loan - no formal repayment terms | (34,578) | 60,861 | (11,808) | 14,475