Registration number: NI657842

Old Court Wedding Company Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Old Court Wedding Company Ltd

Company Information

Directors

Mr Peter Maxwell Mrs Sian Maxwell Mr Finbar James Maxwell

Company secretary

Mrs Sian Maxwell Mr Finbar James Maxwell

Registered office

60a Old Court Strangford Co Down Northern Ireland BT30 7NG

Old Court Wedding Company Ltd

(Registration number: NI657842)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	65,219	24,527
Current assets
Debtors	5	2,500	2,500
Cash at bank and in hand		17,323	42,254
		19,823	44,754
Creditors: Amounts falling due within one year	6	(76,074)	(67,268)
Net current liabilities		(56,251)	(22,514)
Net assets		8,968	2,013
Capital and reserves
Called up share capital	9	120	120
Retained earnings		8,848	1,893
Shareholders' funds		8,968	2,013

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Old Court Wedding Company Ltd

(Registration number: NI657842)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

......................................... Mr Peter Maxwell Director

......................................... Mrs Sian Maxwell Company secretary and director

Old Court Wedding Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
60a Old Court
Strangford
Co Down
BT30 7NG
Northern Ireland

These financial statements were authorised for issue by the Board on 4 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Old Court Wedding Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Leasehold Property	2% Straight Line
Fixtures & Fittings	15% Reducing Balance
Office Equipment	20% Reducing Balance

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Old Court Wedding Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 April 2024	15,924	14,614	1,304	31,842
Additions	-	47,591	2,703	50,294
At 31 March 2025	15,924	62,205	4,007	82,136
Depreciation
At 1 April 2024	1,592	5,462	261	7,315
Charge for the year	319	8,534	749	9,602
At 31 March 2025	1,911	13,996	1,010	16,917
Carrying amount
At 31 March 2025	14,013	48,209	2,997	65,219
At 31 March 2024	14,332	9,152	1,043	24,527

5

Debtors

	2025 £	2024 £
Other debtors	2,500	2,500
	2,500	2,500

Old Court Wedding Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	7	60,391	49,311
Taxation and social security		15,183	17,457
Accruals and deferred income		500	500
		76,074	67,268

7	Loans and borrowings

Current loans and borrowings

	2025 £	2024 £
Other borrowings	60,391	49,311

8	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Director's loan account	46,810	11,080	57,890

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Director's loan account	39,880	6,930	46,810

9	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary Share of £1 each	120	120	120	120