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Company Registration No. 04604036 (England and Wales)
UNIQUE WOMAN LIMITED Unaudited accounts for the year ended 31 December 2025
UNIQUE WOMAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIQUE WOMAN LIMITED Company Information for the year ended 31 December 2025
Director
Kishore Parmar
Company Number
04604036 (England and Wales)
Registered Office
155-157 CHEETHAM HILL ROAD CHEETHAM HILL MANCHESTER M8 8LY England
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UNIQUE WOMAN LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
5
120,000 
120,000 
Current assets
Inventories
155,640 
152,824 
Debtors
6
37,409 
32,531 
Cash at bank and in hand
296 
5,010 
193,345 
190,365 
Creditors: amounts falling due within one year
7
(65,720)
(96,680)
Net current assets
127,625 
93,685 
Total assets less current liabilities
247,625 
213,685 
Creditors: amounts falling due after more than one year
8
(94,505)
(111,901)
Net assets
153,120 
101,784 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
153,020 
101,684 
Shareholders' funds
153,120 
101,784 
For the year ending 31 December 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 20 August 2026 and were signed on its behalf by
Kishore Parmar Director Company Registration No. 04604036
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UNIQUE WOMAN LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
UNIQUE WOMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04604036. The registered office is 155-157 CHEETHAM HILL ROAD, CHEETHAM HILL, MANCHESTER, M8 8LY, 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.
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:
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
16,891 
1,605 
18,496 
At 31 December 2025
16,891 
1,605 
18,496 
Depreciation
At 1 January 2025
16,891 
1,605 
18,496 
At 31 December 2025
16,891 
1,605 
18,496 
Net book value
At 31 December 2025
- 
- 
- 
5
Investment property
2025 
£ 
Fair value at 1 January 2025
120,000 
At 31 December 2025
120,000 
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UNIQUE WOMAN LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,750 
18,872 
Other debtors
13,659 
13,659 
37,409 
32,531 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(33,422)
(31,990)
Trade creditors
65,682 
82,472 
Taxes and social security
20,614 
33,602 
Loans from directors
10,596 
10,596 
Accruals
2,250 
2,000 
65,720 
96,680 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,416 
14,812 
Other creditors
90,089 
97,089 
94,505 
111,901 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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