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
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
Wedding Decor UK Limited
Statement of financial position
as at 31 December 2024
Inventories
224,393
197,393
Cash at bank and in hand
43,477
105,258
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
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
Wedding Decor UK Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Wedding Decor UK Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
21,885
23,195
Accrued income and prepayments
36,354
-
Other debtors
112,800
213,000
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,807
26,044
Trade creditors
4,831
148,573
Taxes and social security
6,326
7,297
Loans from directors
7,658
1,000
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).