Registered number
07186262
The Wedding Crafter Limited
Report and Accounts
31 May 2025
The Wedding Crafter Limited
Report and accounts
Contents
Page
Company information 1
Directors' report 2
Accountants' report 3
Profit and loss account 4
Balance sheet 5
Notes to the accounts 6
The Wedding Crafter Limited
Company Information
Directors
Jane Imisson
John Imisson
Accountants
Appleton Accounting Limited
4 Wade Avenue
Warrington
Cheshire
WA4 6FW
Registered office
4 Goldspur Close
Appleton
Warrington
Cheshire
WA4 5RT
Registered number
07186262
The Wedding Crafter Limited
Registered number: 07186262
Directors' Report
The directors present their report and accounts for the period ended 31 May 2025.
Directors
The following persons served as directors during the period:
Jane Imisson
John Imisson
Cessation of trading
The company ceased trading during the period
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 21 June 2025 and signed on its behalf.
Jane Imisson
Director
The Wedding Crafter Limited
Accountants' Report
Accountants' report to the directors of
The Wedding Crafter Limited
You consider that the company is exempt from an audit for the period ended 31 May 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Appleton Accounting Limited
Accountants
4 Wade Avenue
Warrington
Cheshire
WA4 6FW
21 June 2025
The Wedding Crafter Limited
Profit and Loss Account
for the period from 1 April 2024 to 31 May 2025
2025 2024
£ £
Turnover 6,301 34,977
Cost of sales (5,949) (23,400)
Gross profit 352 11,577
Administrative expenses (834) (16,949)
Operating loss (482) (5,372)
Profit on the disposal of tangible fixed assets 82 -
Interest receivable - 8
Interest payable (121) (191)
Loss before taxation (521) (5,555)
Tax on loss - -
Loss for the period (521) (5,555)
The Wedding Crafter Limited
Registered number: 07186262
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 4 - 176
Current assets
Stocks - 1,888
Cash at bank and in hand 51 345
51 2,233
Creditors: amounts falling due within one year 5 (9,921) (10,919)
Net current liabilities (9,870) (8,686)
Total assets less current liabilities (9,870) (8,510)
Creditors: amounts falling due after more than one year 6 (5,187) (6,026)
Net liabilities (15,057) (14,536)
Capital and reserves
Called up share capital 100 100
Profit and loss account (15,157) (14,636)
Shareholders' funds (15,057) (14,536)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jane Imisson
Director
Approved by the board on 21 June 2025
The Wedding Crafter Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 3
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2024 42,000
At 31 May 2025 42,000
Amortisation
At 1 April 2024 42,000
At 31 May 2025 42,000
Net book value
At 31 May 2025 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 3,014
Disposals (3,014)
At 31 May 2025 -
Depreciation
At 1 April 2024 2,838
Charge for the period 9
On disposals (2,847)
At 31 May 2025 -
Net book value
At 31 May 2025 -
At 31 March 2024 176
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 1,111 1,111
Amounts owed to Directors 8,810 9,808
9,921 10,919
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 5,187 6,026
7 Other information
The Wedding Crafter Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Goldspur Close
Appleton
Warrington
Cheshire
WA4 5RT
The company ceased trading during the period.
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