THE WIRRAL WEDDING HOUSE LIMITED


Director	O'CONNOR, Barry Louis


Registered Number	08540357 (England and Wales)

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		456		1,458
			456		1,458
Current assets
Cash at bank and on hand		1,887		8,465
		1,887		8,465
Creditors amounts falling due within one year		(19,760)		(8,060)
Net current assets (liabilities)			(17,873)		405
Total assets less current liabilities			(17,417)		1,863
Creditors amounts falling due after one year			(27,042)		(33,296)
Net assets			(44,459)		(31,433)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(44,559)		(31,533)
Shareholders' funds			(44,459)		(31,433)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 4 December 2025, and are signed on its behalf by:

O'CONNOR, Barry Louis
Director
Registered Company No. 08540357

THE WIRRAL WEDDING HOUSE LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	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).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	These financial statements have been prepared on a going concern basis. The director, having considered the financial position of the Company for a period of at least twelve months from the date of signing these financial statements, have no reason to believe that a material uncertainty exists that may cast doubt about the ability of the Company to continue as a going concern.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	5

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 June 24	5,467
	At 31 May 25	5,467
	Depreciation and impairment
	At 01 June 24	4,009
	Charge for year	1,002
	At 31 May 25	5,012
	Net book value
	At 31 May 25	456
	At 31 May 24	1,458

4.	Related party transactions
	As at the year-end, the company owed the director £19,400 (2024 - £7,700). This loan is interest free and repayable on demand.