REGISTERED NUMBER: 11740224 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

WEDDINGBIRD LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C P S Copping

REGISTERED OFFICE:

29 Gildredge Road

Eastbourne

East Sussex

BN21 4RU

REGISTERED NUMBER:

11740224 (England and Wales)

ACCOUNTANTS:

Advanta

Chartered Accountants

29 Gildredge Road

Eastbourne

East Sussex

BN21 4RU

FIXED ASSETS

Tangible assets

4

249,859

251,596

CURRENT ASSETS

Stocks

5

2,500

2,500

Debtors

6

17,201

16,745

Cash at bank

2,995

4,940

22,696

24,185

CREDITORS

Amounts falling due within one year

7

318,423

313,525

NET CURRENT LIABILITIES

(295,727

)

(289,340

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(45,868

)

(37,744

)

CREDITORS

Amounts falling due after more than one year

8

(25,013

)

(30,523

)

PROVISIONS FOR LIABILITIES

9

(3,574

)

(3,461

)

NET LIABILITIES

(74,455

)

(71,728

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(74,555

)

(71,828

)

SHAREHOLDERS' FUNDS

(74,455

)

(71,728

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

C P S Copping - Director

1.	STATUTORY INFORMATION

Weddingbird Ltd 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.

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.

These financial statements have been prepared on the basis that the company will continue to be a going concern. If this assumption is not considered valid, then adjustments would need to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

The validity of the going concern basis depends upon the continued support of the company directors and creditors. The directors are not aware of any reason why this support should not be forthcoming.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

in accordance with the property

Plant & machinery

-

25% on reducing balance

Furniture,fittings & equipment

-

25% on reducing balance

Computer equipment

-

Over 3 years

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year 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 year 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Plant &

Furniture,fittings

Computer

property

machinery

& equipment

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

245,408

11,608

41,224

2,500

300,740

Additions

-

133

6,279

513

6,925

At 31 March 2025

245,408

11,741

47,503

3,013

307,665

DEPRECIATION

At 1 April 2024

12,027

7,848

26,769

2,500

49,144

Charge for year

2,334

973

5,184

171

8,662

At 31 March 2025

14,361

8,821

31,953

2,671

57,806

NET BOOK VALUE

At 31 March 2025

231,047

2,920

15,550

342

249,859

At 31 March 2024

233,381

3,760

14,455

-

251,596

5.

STOCKS

2025

2024

£

£

Stocks

2,500

2,500

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,703

-

Amounts owed by group undertakings

13,662

14,592

Tax

316

-

Prepayments

520

2,153

17,201

16,745

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

24,388

18,942

Trade creditors

9,768

9,493

Amounts owed to group undertakings

260,181

274,381

Tax

1,515

1,420

PAYE

1,510

538

VAT

2,659

4,735

Other creditors

2,891

1,466

Directors' current accounts

11,574

-

Accrued expenses

3,937

2,550

318,423

313,525

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

5,649

5,510

Bank loans - 2-5 years

17,818

17,379

Bank loans more 5 yr by instal

1,546

7,634

25,013

30,523

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

1,546

7,634

9.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

3,574

3,461

Deferred

tax

£

Balance at 1 April 2024

3,461

Provided during year

113

Balance at 31 March 2025

3,574

10.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £7,261 (2024: £21,461) to West Rocks Management Ltd, a company controlled by C P S Copping. No interest was charged on this amount. This amount is repayable on demand.

At the balance sheet date the company owed £60,000 (2024: £60,000) to Springbird Ltd, a company controlled by C P S Copping. No interest was charged on this amount. This amount is repayable on demand.

At the balance sheet date the company owed £192,920 (2024: £192,920) to West Rocks Hotel Ltd, a company controlled by C P S Copping. No interest was charged on this amount. This amount is repayable on demand.

At the balance sheet date the company was owed £2,551 (2024: £2,551) by Devonshire General Stores Ltd, a company controlled by C P S Copping. No interest was charged on this amount. This amount is repayable on demand.

At the balance sheet date the company was owed £11,111 (2024: £12,041) by Longleaf Sussex Ltd, a company controlled by C P S Copping. No interest was charged on this amount. This amount is repayable on demand.