Registered Number
(England and Wales)
Unaudited Dormant Financial Statements for the Year ended
31 December 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Investments | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 4 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Director on 8 August 2025, and are signed on its behalf by: |
Director Registered Company No. 08080735 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Investments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Fixed asset investments |
|---|---|
| The company holds 20% or more of the share capital of the following company: Perfect Weddings & Honeymoons Ltd (64% shareholding of Ordinary shares (2023: 64% shareholding)) whose results are as follows: Capital and Reserves Bfwd £227,628 Profit for Year £50,878 Total Capital and Reserves Cfwd £278,507 |
Investments in groups1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 January 24 | ||||
| At 31 December 24 | ||||
| Net book value | ||||
| At 31 December 24 | ||||
| At 31 December 23 |
Notes | |
|---|---|
1Investments in group undertakings and participating interests |
| 4. | Creditors: amounts due after one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to related parties | ||||
| Total |