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Company Registration No. 07351968 (England and Wales)
Mears Ghyll Bridal Rooms Limited Unaudited accounts for the year ended 31 August 2025
Mears Ghyll Bridal Rooms Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mears Ghyll Bridal Rooms Limited Company Information for the year ended 31 August 2025
Directors
Elizabeth Woodcock Andrew Woodcock
Company Number
07351968 (England and Wales)
Registered Office
Brookhouse Road Lancaster LA2 9JP GB
Accountants
AJW Accountancy 53 Moorside Road Brookhouse Lancaster Lancashire LA2 9PJ
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Mears Ghyll Bridal Rooms Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
7,680
7,680
Tangible assets
5
16,419
16,419
24,099
24,099
Current assets
Inventories
114,503
108,914
Debtors
6
12,177
23,969
Cash at bank and in hand
(13,687)
-
112,993
132,883
Creditors: amounts falling due within one year
7
(93,088)
(97,503)
Net current assets
19,905
35,380
Total assets less current liabilities
44,004
59,479
Creditors: amounts falling due after more than one year
8
(27,000)
(19,485)
Net assets
17,004
39,994
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
16,904
39,894
Shareholders' funds
17,004
39,994
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Elizabeth Woodcock Director Company Registration No. 07351968
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Mears Ghyll Bridal Rooms Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mears Ghyll Bridal Rooms Limited is a private company, limited by shares, registered in England and Wales, registration number 07351968. The registered office is Brookhouse Road, Lancaster, LA2 9JP, GB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 September 2024
10,000
1,680
11,680
At 31 August 2025
10,000
1,680
11,680
Amortisation
At 1 September 2024
4,000
-
4,000
At 31 August 2025
4,000
-
4,000
Net book value
At 31 August 2025
6,000
1,680
7,680
At 31 August 2024
6,000
1,680
7,680
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Mears Ghyll Bridal Rooms Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,648
14,771
16,419
At 31 August 2025
1,648
14,771
16,419
Depreciation
At 31 August 2025
-
-
-
Net book value
At 31 August 2025
1,648
14,771
16,419
At 31 August 2024
1,648
14,771
16,419
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,248
23,079
Other debtors
69
890
15,317
23,969
Amounts falling due after more than one year
Other debtors
(3,140)
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,953
40,555
VAT
2,125
276
Trade creditors
17,784
24,052
Taxes and social security
(2,605)
-
Loans from directors
62,031
24,820
Accruals
2,800
7,800
93,088
97,503
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,000
18,500
Taxes and social security
-
985
27,000
19,485
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Mears Ghyll Bridal Rooms Limited Notes to the Accounts for the year ended 31 August 2025
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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