1930S WEDDING CARS LIMITED

Company Registration Number:
08393037 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

1930S WEDDING CARS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

1930S WEDDING CARS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Phanos Andreas THEOPHANOUS
Registered office: 32
Hollickwood Avenue
London
England
N12 0LT
Company Registration Number: 08393037 (England and Wales)

1930S WEDDING CARS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 9,537 11,921
Total fixed assets: 9,537 11,921
Current assets
Cash at bank and in hand: 2,418 15,031
Total current assets: 2,418 15,031
Creditors: amounts falling due within one year: 5 ( 5,520 ) ( 6,236 )
Net current assets (liabilities): ( 3,102 ) 8,795
Total assets less current liabilities: 6,435 20,716
Creditors: amounts falling due after more than one year: 6 ( 12,873 ) ( 18,641 )
Total net assets (liabilities): ( 6,438 ) 2,075

The notes form part of these financial statements

1930S WEDDING CARS LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,439 ) 2,074
Shareholders funds: ( 6,438 ) 2,075

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Phanos Andreas THEOPHANOUS
Status: Director

The notes form part of these financial statements

1930S WEDDING CARS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

1930S WEDDING CARS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

1930S WEDDING CARS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

1930S WEDDING CARS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2024 48,785 48,785
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 48,785 48,785
Depreciation
At 01 March 2024 36,864 36,864
Charge for year 2,384 2,384
On disposals - -
Other adjustments - -
At 28 February 2025 39,248 39,248
Net book value
At 28 February 2025 9,537 9,537
At 29 February 2024 11,921 11,921

1930S WEDDING CARS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 5,520 6,236
Total 5,520 6,236

1930S WEDDING CARS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 9,935 9,934
Other creditors 2,938 8,707
Total 12,873 18,641