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Company Registration No. 14817527 (England and Wales)
1840 By Wed & Prosper Ltd Unaudited accounts for the year ended 30 April 2025
1840 By Wed & Prosper Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1840 By Wed & Prosper Ltd Company Information for the year ended 30 April 2025
Director
Carrie Louise Almond
Company Number
14817527 (England and Wales)
Registered Office
The Stables Northwood House Ward Avenue Cowes PO31 8AZ England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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1840 By Wed & Prosper Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,795 
28,779 
Current assets
Inventories
30,411 
- 
Debtors
5
172 
34 
Cash at bank and in hand
205 
7,784 
30,788 
7,818 
Creditors: amounts falling due within one year
6
(94,015)
(49,890)
Net current liabilities
(63,227)
(42,072)
Total assets less current liabilities
(61,432)
(13,293)
Creditors: amounts falling due after more than one year
7
(2,445)
(22,485)
Net liabilities
(63,877)
(35,778)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(63,879)
(35,780)
Shareholders' funds
(63,877)
(35,778)
For the year ending 30 April 2025 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 her 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 11 October 2025 and were signed on its behalf by
Carrie Louise Almond Director Company Registration No. 14817527
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1840 By Wed & Prosper Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
1840 By Wed & Prosper Ltd is a private company, limited by shares, registered in England and Wales, registration number 14817527. The registered office is The Stables Northwood House, Ward Avenue, Cowes, PO31 8AZ, 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
25% Straight Line
Other tangible fixed assets
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
32,052 
3,113 
35,165 
Disposals
(32,052)
- 
(32,052)
At 30 April 2025
- 
3,113 
3,113 
Depreciation
At 1 May 2024
5,846 
540 
6,386 
Charge for the year
- 
778 
778 
On disposals
(5,846)
- 
(5,846)
At 30 April 2025
- 
1,318 
1,318 
Net book value
At 30 April 2025
- 
1,795 
1,795 
At 30 April 2024
26,206 
2,573 
28,779 
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1840 By Wed & Prosper Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
110 
- 
Trade debtors
62 
34 
172 
34 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,020 
- 
VAT
- 
1,665 
Amounts owed to group undertakings and other participating interests
23,365 
- 
Taxes and social security
(844)
(553)
Other creditors
- 
392 
Loans from directors
50,598 
48,386 
Accruals
1,650 
- 
Deferred income
9,226 
- 
94,015 
49,890 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,445 
22,485 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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