EVER ENCHANTED CELEBRATIONS LTD

Company Registration Number:
14391967 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

EVER ENCHANTED CELEBRATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EVER ENCHANTED CELEBRATIONS LTD

Company Information

for the Period Ended 31 October 2024




Director: Madelaine Jennings
Registered office: 9
Ivy Crescent
London
England
W4 5NG
Company Registration Number: 14391967 (England and Wales)

EVER ENCHANTED CELEBRATIONS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Madelaine Jennings

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Madelaine Jennings
Status: Director

EVER ENCHANTED CELEBRATIONS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Turnover 6,809 14,880
Cost of sales ( 777 ) ( 548 )
Gross Profit or (Loss) 6,032 14,332
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,956 ) ( 13,902 )
Other operating income 0 0
Operating Profit or (Loss) 3,076 430
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,076 430
Tax on Profit ( 584 ) ( 0 )
Profit or (Loss) for Period 2,492 430

The notes form part of these financial statements

EVER ENCHANTED CELEBRATIONS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Tangible assets: 4 10,200 9,200
Total fixed assets: 10,200 9,200
Current assets
Stocks: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 10,300 9,300
Provision for liabilities: ( 790 ) ( 790 )
Accruals and deferred income: ( 1,130 )
Total net assets (liabilities): 9,510 7,380

The notes form part of these financial statements

EVER ENCHANTED CELEBRATIONS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 9,510 7,380
Shareholders funds: 9,510 7,380

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Madelaine Jennings
Status: Director

The notes form part of these financial statements

EVER ENCHANTED CELEBRATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVER ENCHANTED CELEBRATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 4 3

    4 employees and multiple freelance staff

EVER ENCHANTED CELEBRATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

EVER ENCHANTED CELEBRATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 November 2023 8,000 1,200 9,200
Additions 1,000 - 1,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 9,000 1,200 10,200
Depreciation
At 01 November 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2024 - - -
Net book value
At 31 October 2024 9,000 1,200 10,200
At 31 October 2023 8,000 1,200 9,200

1 full time character added at value of £1000