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Company Registration No. 10510179 (England and Wales)
Wedding Decor UK Limited Unaudited accounts for the year ended 31 December 2024
Wedding Decor UK Limited Unaudited accounts Contents
Page
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Wedding Decor UK Limited Company Information for the year ended 31 December 2024
Director
Paresh Madhaparia
Company Number
10510179 (England and Wales)
Registered Office
120 KEOGH ROAD LONDON E15 4NT ENGLAND
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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Wedding Decor UK Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
628 
785 
Current assets
Inventories
224,393 
197,393 
Debtors
171,039 
236,195 
Cash at bank and in hand
43,477 
105,258 
438,909 
538,846 
Creditors: amounts falling due within one year
15,881 
(194,390)
Net current assets
454,790 
344,456 
Total assets less current liabilities
455,418 
345,241 
Creditors: amounts falling due after more than one year
(108,873)
(25,010)
Net assets
346,545 
320,231 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
346,445 
320,131 
Shareholders' funds
346,545 
320,231 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2025 and were signed on its behalf by
Paresh Madhaparia Director Company Registration No. 10510179
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Wedding Decor UK Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Wedding Decor UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10510179. The registered office is 120 KEOGH ROAD, LONDON, E15 4NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
944 
At 31 December 2024
944 
Amortisation
At 1 January 2024
944 
At 31 December 2024
944 
Net book value
At 31 December 2024
- 
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Wedding Decor UK Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,742 
At 31 December 2024
3,742 
Depreciation
At 1 January 2024
2,957 
Charge for the year
157 
At 31 December 2024
3,114 
Net book value
At 31 December 2024
628 
At 31 December 2023
785 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,885 
23,195 
Accrued income and prepayments
36,354 
- 
Other debtors
112,800 
213,000 
171,039 
236,195 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,807 
26,044 
VAT
(41,503)
11,476 
Trade creditors
4,831 
148,573 
Taxes and social security
6,326 
7,297 
Loans from directors
7,658 
1,000 
(15,881)
194,390 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
108,873 
25,010 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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