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REGISTERED NUMBER: 13848600 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

HARDWICK MOAT WEDDINGS LIMITED

HARDWICK MOAT WEDDINGS LIMITED (REGISTERED NUMBER: 13848600)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARDWICK MOAT WEDDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: K Bird
J A Bird
J O Bird





REGISTERED OFFICE: Room 73, Wrest House Wrest Park
Silsoe
Bedford
MK45 4HR





REGISTERED NUMBER: 13848600 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

HARDWICK MOAT WEDDINGS LIMITED (REGISTERED NUMBER: 13848600)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 31,778 39,722

CURRENT ASSETS
Debtors 5 538 6,397
Cash at bank 3,648 15,799
4,186 22,196
CREDITORS
Amounts falling due within one year 6 35,398 35,336
NET CURRENT LIABILITIES (31,212 ) (13,140 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

566

26,582

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 563 26,579
SHAREHOLDERS' FUNDS 566 26,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 28 May 2025 and were signed on its behalf by:





K Bird - Director


HARDWICK MOAT WEDDINGS LIMITED (REGISTERED NUMBER: 13848600)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Hardwick Moat Weddings 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.
Improvements to property - 20% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Totals
£    £    £    £   
Cost
At 1 February 2024
and 31 January 2025 10,310 36,462 4,950 51,722
Depreciation
At 1 February 2024 3,190 8,136 674 12,000
Charge for year 1,424 5,665 855 7,944
At 31 January 2025 4,614 13,801 1,529 19,944
Net book value
At 31 January 2025 5,696 22,661 3,421 31,778
At 31 January 2024 7,120 28,326 4,276 39,722

HARDWICK MOAT WEDDINGS LIMITED (REGISTERED NUMBER: 13848600)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 6,397
VAT 538 -
538 6,397

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 1,796 -
VAT - 1,035
Directors' loan account 33,602 34,301
35,398 35,336

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
1 Ordinary C 1 1 1
3 3

All classes of Ordinary shares rank pari-passu in all respects.

8. RELATED PARTY DISCLOSURES

Included within creditors is an amount of £33,602 (2024: £34,301) due to K Bird, director. No interest has been charged on these balances during the year (2024: £Nil) and there are no set repayment terms.