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Registration number: 07216482

Weekend365 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Weekend365 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Weekend365 Limited

Company Information

Directors

Mr Graeme Bell

Mrs Miranda Jane Bell

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Weekend365 Limited

(Registration number: 07216482)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

557

692

Current assets

20,016

19,772

Prepayments and accrued income

446

680

Creditors: Amounts falling due within one year

(21,618)

(20,997)

Net current liabilities

(1,156)

(545)

 

(599)

147

Capital and reserves

(599)

147

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 15 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 May 2024
£

Repayments by director
£

At 30 April 2025
£

Mr Graeme Bell

Balance owed to the director by the company on which interest has been paid

6,643

(973)

5,670

Mrs Miranda Jane Bell

Balance owed to the director by the company on which interest has been paid

6,643

(973)

5,670

 

Weekend365 Limited

(Registration number: 07216482)
Balance Sheet as at 30 April 2025

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Mr Graeme Bell

Balance owed to the director by the company on which interest has been paid

10,429

(3,786)

6,643

Mrs Miranda Jane Bell

Balance owed to the director by the company on which interest has been paid

10,429

(3,786)

6,643

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 

.........................................
Mrs Miranda Jane Bell
Director