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Company Registration No. 10510179 (England and Wales)
Wedding Decor UK Limited Unaudited accounts for the year ended 31 December 2025
Wedding Decor UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wedding Decor UK Limited Company Information for the year ended 31 December 2025
Director
Paresh Madhaparia
Company Number
10510179 (England and Wales)
Registered Office
120 KEOGH ROAD LONDON E15 4NT ENGLAND
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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Wedding Decor UK Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
502
628
Current assets
Inventories
209,185
224,393
Debtors
6
465,134
171,039
Cash at bank and in hand
56,736
43,477
731,055
438,909
Creditors: amounts falling due within one year
7
(311,899)
15,881
Net current assets
419,156
454,790
Total assets less current liabilities
419,658
455,418
Creditors: amounts falling due after more than one year
8
(65,303)
(108,873)
Net assets
354,355
346,545
Capital and reserves
Called up share capital
100
100
Profit and loss account
354,255
346,445
Shareholders' funds
354,355
346,545
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2026 and were signed on its behalf by
Paresh Madhaparia Director Company Registration No. 10510179
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Wedding Decor UK Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Wedding Decor UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10510179. The registered office is 120 KEOGH ROAD, LONDON, E15 4NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
944
At 31 December 2025
944
Amortisation
At 1 January 2025
944
At 31 December 2025
944
Net book value
At 31 December 2025
-
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Wedding Decor UK Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
3,742
At 31 December 2025
3,742
Depreciation
At 1 January 2025
3,114
Charge for the year
126
At 31 December 2025
3,240
Net book value
At 31 December 2025
502
At 31 December 2024
628
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
35,274
21,885
Accrued income and prepayments
-
36,354
Other debtors
429,860
112,800
465,134
171,039
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
21,687
6,807
VAT
8,799
(41,503)
Trade creditors
219,944
4,831
Taxes and social security
1,979
6,326
Other creditors
51,333
-
Loans from directors
8,157
7,658
311,899
(15,881)
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
65,303
108,873
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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