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Registered Number: 14750836
England and Wales

 

 

 

JEANETTE ROBERTS CELEBRANT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Jeanette Roberts Celebrant Limited
Contents Page
For the year ended 31 March 2025
Director Jeanette Mary Roberts
Registered Number 14750836
Registered Office The Old School
188 Liscard Road
Wallasey
Wirral
CH44 5TN
Accountants Woods Squared Limited
The Old School
188 Liscard Road
Wallasey
Wirral
CH44 5TN
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the financial year was that of civil celebrant services
Director
The director who served the company throughout the year was as follows:
Jeanette Mary Roberts
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Jeanette Mary Roberts
Director

Date approved: 19 September 2025
2
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 28,000    31,500 
28,000    31,500 
Current assets      
Cash at bank and in hand 746    1,778 
Creditors: amount falling due within one year 4 (18,249)   (10,573)
Net current assets (17,503)   (8,795)
 
Total assets less current liabilities 10,497    22,705 
Net assets 10,497    22,705 
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account 10,487    22,695 
Shareholders' funds 10,497    22,705 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 September 2025 and were signed by:


-------------------------------
Jeanette Mary Roberts
Director
3
General Information
Jeanette Roberts Celebrant Limited is a private company, limited by shares, registered in England and Wales, registration number 14750836, registration address The Old School, 188 Liscard Road, Wallasey, Wirral, CH44 5TN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2024 35,000    35,000 
Additions -    - 
Disposals -    - 
At 31 March 2025 35,000    35,000 
Amortisation
At 01 April 2024 3,500    3,500 
Charge for year 3,500    3,500 
On disposals -    - 
At 31 March 2025 7,000    7,000 
Net book values
At 31 March 2025 28,000    28,000 
At 31 March 2024 31,500    31,500 


4.

Creditors: amount falling due within one year

2025
£		   2024
£
Taxation and Social Security 18,196    10,142 
Other Creditors 53    431 
18,249    10,573 

4