REGISTERED NUMBER: 07344362 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

29 DECEMBER 2023 TO 27 DECEMBER 2024

FOR

PERFECT SPANISH WEDDINGS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S R Izod

Ms M Doherty

REGISTERED OFFICE:

Seven Stars House

1 Wheler Road

Coventry

CV3 4LB

REGISTERED NUMBER:

07344362 (England and Wales)

CURRENT ASSETS

Debtors

155,484

146,992

Cash at bank

328

256

155,812

147,248

CREDITORS

Amounts falling due within one year

165,135

163,087

NET CURRENT LIABILITIES

(9,323

)

(15,839

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,323

)

(15,839

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(9,423

)

(15,939

)

SHAREHOLDERS' FUNDS

(9,323

)

(15,839

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 27 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Ms M Doherty - Director

1.	STATUTORY INFORMATION

Perfect Spanish Weddings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company place of business address is 21 Lenacre Avenue, Whitfield, Kent, CT16 3HH.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Turnover

Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 27 December 2024 and the year ended 28 December 2023:

2024

2023

£

£

Ms M Doherty and S R Izod

Balance outstanding at start of period

113,377

66,653

Amounts advanced

71,073

46,724

Amounts repaid

(62,650

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

121,800

113,377

Interest of 2.25% is being charged on the balances due.