REGISTERED NUMBER: 10529637 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

DIY Weddings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Mr P A Nicholls

Mrs H A Nicholls

Mr M A Sanders

Registered office:

225 Market Street

Hyde

United Kingdom

Cheshire

SK14 1HF

Registered number:

10529637 (England and Wales)

Accountants:

Graham Wood

48 Union Street

Hyde

Cheshire

SK14 1ND

Fixed assets

Tangible assets

4

1,733,640

1,367,724

Current assets

Debtors

5

37,323

38,496

Cash at bank

9,811

19,180

47,134

57,676

Creditors

Amounts falling due within one year

6

25,492

21,387

Net current assets

21,642

36,289

Total assets less current liabilities

1,755,282

1,404,013

Creditors

Amounts falling due after more than one year

7

1,948,634

1,924,095

Net liabilities

(193,352

)

(520,082

)

Capital and reserves

Called up share capital

8

100

100

Fair value reserve

9

363,622

-

Retained earnings

(557,074

)

(520,182

)

Shareholders' funds

(193,352

)

(520,082

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by:

Mr M A Sanders - Director

1.	Statutory information

DIY 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 presentation currency of the financial statements is the Pound Sterling (£).

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 as modified by the revaluation of certain assets.

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.

Plant and machinery

-

10% on cost

Fixtures and fittings

-

15% on reducing balance

Taxation

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

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.

3.	Employees and directors

The average number of employees during the year was 3 (2024 - 3 ) .

4.	Tangible fixed assets

Fixtures

Freehold

Plant and

and

property

machinery

fittings

Totals

£

£

£

£

Cost or valuation

At 1 January 2025

1,114,318

243,611

290,804

1,648,733

Additions

22,060

5,262

27,628

54,950

Revaluations

363,622

-

-

363,622

At 31 December 2025

1,500,000

248,873

318,432

2,067,305

Depreciation

At 1 January 2025

-

147,699

133,310

281,009

Charge for year

-

24,887

27,769

52,656

At 31 December 2025

-

172,586

161,079

333,665

Net book value

At 31 December 2025

1,500,000

76,287

157,353

1,733,640

At 31 December 2024

1,114,318

95,912

157,494

1,367,724

Cost or valuation at 31 December 2025 is represented by:

Fixtures

Freehold

Plant and

and

property

machinery

fittings

Totals

£

£

£

£

Valuation in 2024

1,114,318

243,611

290,804

1,648,733

Valuation in 2025

385,682

5,262

27,628

418,572

1,500,000

248,873

318,432

2,067,305

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

29,580

38,496

Other debtors

7,743

-

37,323

38,496

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

4,811

-

Taxation and social security

-

1,831

Other creditors

20,681

19,556

25,492

21,387

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

272,063

316,863

Other creditors

1,676,571

1,607,232

1,948,634

1,924,095

Amounts falling due in more than five years:

Repayable by instalments

Lloyds bank loan 2 - + 5yrs

-

12,318

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

25

Ordinary A

£1

25

25

25

Ordinary B

£1

25

25

50

Ordinary C

£1

50

50

100

100

9.

Reserves

Fair

value

reserve

£

Fair valuation

363,622

At 31 December 2025

363,622