REGISTERED NUMBER: 10457686 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Unique Lofts Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms R H M Summers

M S Johnson

REGISTERED OFFICE:

Unit 6, Cherrytree Farm

Blackmore End Road

Sible Hedingham

HALSTEAD

Essex

CO9 3LZ

REGISTERED NUMBER:

10457686 (England and Wales)

ACCOUNTANTS:

Simpson Accountancy

Unit 6, CherryTree Farm,

Blackmore End Road

Sible Hedingham

CO9 3LG

FIXED ASSETS

Tangible assets

4

-

133

CURRENT ASSETS

Debtors

5

157,416

198,948

Cash at bank

1,603

12,443

159,019

211,391

CREDITORS

Amounts falling due within one year

6

96,422

62,620

NET CURRENT ASSETS

62,597

148,771

TOTAL ASSETS LESS CURRENT LIABILITIES

62,597

148,904

CREDITORS

Amounts falling due after more than one year

7

-

(4,471

)

PROVISIONS FOR LIABILITIES

(53

)

(53

)

NET ASSETS

62,544

144,380

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

8

62,542

144,378

62,544

144,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

M S Johnson - Director

1.	STATUTORY INFORMATION

Unique Lofts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

17,780

DEPRECIATION

At 1 December 2024

17,647

Charge for year

133

At 30 November 2025

17,780

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

133

5.

DEBTORS

Included in debtors is S455 income tax deposit of £48,199, which is recoverable nine months after the year end in which the loan is repaid.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,970

11,026

Amounts owed to associates

83,226

19,135

Taxation and social security

5,989

30,306

Other creditors

2,237

2,153

96,422

62,620

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

4,471

8.

RESERVES

Retained

earnings

£

At 1 December 2024

144,378

Deficit for the year

(81,836

)

At 30 November 2025

62,542

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

M S Johnson and Ms R H M Summers

Balance outstanding at start of year

142,812

-

Amounts advanced

-

142,812

Amounts repaid

(33,594

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

109,218

142,812

10.	RELATED PARTY DISCLOSURES

As at the balance sheet date, the company (ULL) owed £7,621 to Unique House Renovations Ltd, £59,235 to Unique Loft Consultancy Ltd and £16,370 to Unique Build and Design Ltd.

All four companies are under common directorship.

Interest of £3,197 was charged on the overdrawn director's loan account through the year.

11.	ULTIMATE CONTROLLING PARTY

The controlling party is M S Johnson.