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REGISTERED NUMBER: 03679213 (England and Wales)













Financial Statements

for the Year Ended 31 December 2024

for

Freedom Weekends Limited

Freedom Weekends Limited (Registered number: 03679213)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Freedom Weekends Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: M P Wood
S E Wood





SECRETARY: S E Wood





REGISTERED OFFICE: Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG





REGISTERED NUMBER: 03679213 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Freedom Weekends Limited (Registered number: 03679213)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 10,048

CURRENT ASSETS
Debtors 5 51,376 56,935
Cash at bank 32,379 152,615
83,755 209,550
CREDITORS
Amounts falling due within one year 6 83,654 256,341
NET CURRENT ASSETS/(LIABILITIES) 101 (46,791 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

(36,743

)

PROVISIONS FOR LIABILITIES - 1,205
NET ASSETS/(LIABILITIES) 101 (37,948 )

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings (1 ) (38,050 )
SHAREHOLDERS' FUNDS 101 (37,948 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

Freedom Weekends Limited (Registered number: 03679213)

Balance Sheet - continued
31 December 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by:





M P Wood - Director


Freedom Weekends Limited (Registered number: 03679213)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Freedom Weekends 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.
Website - 33% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 14 ) .

Freedom Weekends Limited (Registered number: 03679213)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Website fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 65,158 7,489 19,879 92,526
Disposals (65,158 ) (7,489 ) (19,879 ) (92,526 )
At 31 December 2024 - - - -
DEPRECIATION
At 1 January 2024 56,300 6,684 19,494 82,478
Charge for year - 805 385 1,190
Eliminated on disposal (56,300 ) (7,489 ) (19,879 ) (83,668 )
At 31 December 2024 - - - -
NET BOOK VALUE
At 31 December 2024 - - - -
At 31 December 2023 8,858 805 385 10,048

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 51,376 56,935

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors - 1,519
Taxation and social security 29,969 13,051
Other creditors 53,685 241,771
83,654 256,341

7. RELATED PARTY DISCLOSURES

On 14th March 2023 Freedom EOT Ownership Ltd acquired 90% of the share capital of Freedom Weekends Ltd. Freedom weekends limited will be making capital contributions totalling £830,000 to the trust over an 8 year period to cover amounts owed to the previous shareholders.During the year the total contributions due of £51,177 (2023: £205,000) have been charged to reserves.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Freedom EOT Trustees Limited.

Freedom Weekends Limited

Report of the Accountants to the Directors of
Freedom Weekends Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG


Date: .............................................