Unusually Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16199055

		31 January 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	103,106
Cash at bank and in hand		4,688

		107,794
Creditors: Amounts Falling Due Within One Year	5	(28,066 )

NET CURRENT ASSETS (LIABILITIES)			79,728

TOTAL ASSETS LESS CURRENT LIABILITIES			79,728

NET ASSETS			79,728

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			79,628

SHAREHOLDERS' FUNDS			79,728

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Unusually Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Downs

Director

15 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Unusually Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16199055 . The registered office is Flat 16 Harrogate Court, Droitwich Close, London, SE26 6TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recogonised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.

2.3. Financial Instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial

recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the

substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

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Unusually Ltd

Notes to the Financial Statements (continued)

For the Period 21 January 2025 to 31 January 2026

2.5. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Debtors

	31 January 2026
	£
Due within one year
Other debtors	103,106

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	1,984
Taxation and social security	26,082

	28,066

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

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Unusually Ltd

Notes to the Financial Statements (continued)

For the Period 21 January 2025 to 31 January 2026

7. Directors Advances, Credits and Guarantees

Included within Debtors are loans made to directors. The balance at the year end was £66,309

	As at 21 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Christopher Downs	-	66,309	-	-	66,309

Interest was charged on the loan at a rate of 2.25% & 3.75% and the loan is repayable on demand.

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