1 December 2024 false No description of principal activity Taxfiler 2024.6 10485539business:PrivateLimitedCompanyLtd2024-12-012025-11-30 104855392024-11-30 104855392024-12-012025-11-30 10485539business:AuditExemptWithAccountantsReport2024-12-012025-11-30 10485539business:FilletedAccounts2024-12-012025-11-30 104855392025-11-30 10485539business:Director12024-12-012025-11-30 10485539business:CompanySecretary12024-12-012025-11-30 10485539business:RegisteredOffice2024-12-012025-11-30 104855392024-11-30 10485539core:WithinOneYear2025-11-30 10485539core:WithinOneYear2024-11-30 10485539countries:EnglandWales2024-12-012025-11-30 104855392023-12-012024-11-30 10485539business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10485539 (England and Wales)
Unique Genre Enterprise Limited Unaudited accounts for the year ended 30 November 2025
Unique Genre Enterprise Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Unique Genre Enterprise Limited Company Information for the year ended 30 November 2025
Director
Mr Juzer Dhanerawala
Secretary
Mr Juzer Dhanerawala
Company Number
10485539 (England and Wales)
Registered Office
67B, PAHANG PLACE BALDWINS LANE, CROXLEY GREEN RICKMANSWORTH WD3 3LT ENGLAND
Accountants
Maknas Accountants Limited 2A Grange Road Romford Essex RM3 7DU
- 3 -
Unique Genre Enterprise Limited Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Current assets
19,695 
8,442 
Creditors: amounts falling due within one year
(36,096)
(20,897)
Net current liabilities
(16,401)
(12,455)
Total assets less current liabilities
(16,401)
(12,455)
Accruals and deferred income
- 
(216)
Net liabilities
(16,401)
(12,671)
Capital and reserves
(16,401)
(12,671)
NOTES TO THE ACCOUNTS
1 Statutory information
Unique Genre Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 10485539. The registered office is 67B, PAHANG PLACE BALDWINS LANE,, CROXLEY GREEN, RICKMANSWORTH, WD3 3LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2026
Mr Juzer Dhanerawala Director Company Registration No. 10485539
- 4 -