REGISTERED NUMBER: 10966732 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Hanbury Wedding Company Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

1,881,511

1,927,839

CURRENT ASSETS

Debtors

5

29,542

51,710

Cash at bank

10,618

372,159

40,160

423,869

CREDITORS

Amounts falling due within one year

6

1,667,045

1,947,634

NET CURRENT LIABILITIES

(1,626,885

)

(1,523,765

)

TOTAL ASSETS LESS CURRENT LIABILITIES

254,626

404,074

CREDITORS

Amounts falling due after more than one year

7

(105,000

)

(140,000

)

PROVISIONS FOR LIABILITIES

(77,412

)

(87,438

)

NET ASSETS

72,214

176,636

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

72,114

176,536

SHAREHOLDERS' FUNDS

72,214

176,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:

Mr B J Reeves - Director

1.	STATUTORY INFORMATION

Hanbury Wedding Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10966732

Registered office:

Ebenezer House

Ryecroft

Newcastle-under-Lyme

Staffordshire

ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied.

Turnover also includes additional revenue streams from commissions earned through food and beverage sales. Revenue is recognised when sales of food and beverages have been made.

All turnover is derived in the UK.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 17 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Motor

Computer

property

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2024

1,953,773

220,688

2,297

2,761

2,179,519

Additions

38,512

-

-

-

38,512

At 31 December 2024

1,992,285

220,688

2,297

2,761

2,218,031

DEPRECIATION

At 1 January 2024

137,090

111,395

909

2,286

251,680

Charge for year

39,653

44,138

574

475

84,840

At 31 December 2024

176,743

155,533

1,483

2,761

336,520

NET BOOK VALUE

At 31 December 2024

1,815,542

65,155

814

-

1,881,511

At 31 December 2023

1,816,683

109,293

1,388

475

1,927,839

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

7,548

15,395

Other debtors

21,994

36,315

29,542

51,710

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

4,052

9,141

Taxation and social security

7,589

32,424

Other creditors

1,655,404

1,906,069

1,667,045

1,947,634

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Other creditors

105,000

140,000