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Company Registration No. 11678991 (England and Wales)
Unique Leader Records Ltd Unaudited accounts for the year ended 30 November 2025
Unique Leader Records Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unique Leader Records Ltd Company Information for the year ended 30 November 2025
Director
James Graham
Company Number
11678991 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 64 NILE STREET LONDON N1 7SR UNITED KINGDOM
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Unique Leader Records Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
47,196
58,995
Current assets
Debtors
5
3,163
8,126
Cash at bank and in hand
3,939
480
7,102
8,606
Creditors: amounts falling due within one year
6
(56,949)
(5,722)
Net current (liabilities)/assets
(49,847)
2,884
Total assets less current liabilities
(2,651)
61,879
Creditors: amounts falling due after more than one year
7
(14,167)
(20,019)
Net (liabilities)/assets
(16,818)
41,860
Capital and reserves
Called up share capital
1
1
Profit and loss account
(16,819)
41,859
Shareholders' funds
(16,818)
41,860
For the year ending 30 November 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 30 June 2026 and were signed on its behalf by
James Graham Director Company Registration No. 11678991
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Unique Leader Records Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Unique Leader Records Ltd is a private company, limited by shares, registered in England and Wales, registration number 11678991. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, 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 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.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
58,995
At 30 November 2025
58,995
Depreciation
Charge for the year
11,799
At 30 November 2025
11,799
Net book value
At 30 November 2025
47,196
At 30 November 2024
58,995
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,163
2,762
Trade debtors
-
5,364
3,163
8,126
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Unique Leader Records Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
27,080
49,650
Taxes and social security
131,016
138,010
Loans from directors
(101,147)
(181,938)
56,949
5,722
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,167
20,019
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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