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# CHERISHED MOMENTS LTD

## Company Registration Number:
14994700 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# CHERISHED MOMENTS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CHERISHED MOMENTS LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

The principal activity of the company is the provision of wedding and event design services, including floral design, styling, and the curation of decorative elements for private and corporate events.

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Samantha Sentance

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 April 2026

And signed on behalf of the board by:
Name: Samantha Sentance
Status: Director

# CHERISHED MOMENTS LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Turnover: | 3,478 | 4,141
Cost of sales: | ( 3,035 ) | ( 4,071 )
Gross profit(or loss): | 443 | 70
Administrative expenses: | ( 1,970 ) |
Operating profit(or loss): | (1,527) | 70
Profit(or loss) before tax: | (1,527) | 70
Tax: | 0 | ( 14 )
Profit(or loss) for the financial year: | (1,527) | 56

# CHERISHED MOMENTS LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 13 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 0 | 4,000
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 3 | 141
Investments: |  | 0 | 0
Total current assets: |  | 3 | 4,141
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 1,452 ) | ( 4,071 )
Net current assets (liabilities): |  | (1,449) | 70
Total assets less current liabilities: |  | (1,449) | 70
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (1,449) | 70
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (1,450 ) | 69
Total Shareholders' funds: |  | ( 1,449 ) | 70

The notes form part of these financial statements

# CHERISHED MOMENTS LTD

## Balance sheet statements

For the year ending 31 July 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 April 2026
and signed on behalf of the board by:

Name: Samantha Sentance
Status: Director

The notes form part of these financial statements

# CHERISHED MOMENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  Turnover represents the fair value of services provided during the year, net of discounts. Revenue is recognised when services have been delivered to the customer.

  Valuation information and policy

  Items are recognised at cost. The company does not hold material stock or assets requiring specific valuation.

# CHERISHED MOMENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CHERISHED MOMENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Stocks

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Stocks | 0 | 4,000
Payments on account | 0 | 0
Total | 0 | 4,000

# CHERISHED MOMENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 1,452 | 4,071
Total | 1,452 | 4,071