Simon Vogt Weddings Limited

Simon Vogt Weddings Limited
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		3,675		865
Current assets	32,404		32,859
Creditors: amount falling due within one year	(35,278)		(33,181)
Net current assets		(2,874)		(322)
Total assets less current liabilities		801		543
Net assets		801		543


Capital and reserves		801		543

NOTES TO THE ACCOUNTS

General Information

Simon Vogt Weddings Limited is a private company, limited by shares, registered in England and Wales, registration number 14569112, registration address 2 Herdwick Pastures, Lazonby, Penrith, Cumbria, CA10 1FR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and machinery	Total
	£	£
At 01 February 2025	1,154	1,154
Additions	4,035	4,035
Disposals	-	-
At 31 January 2026	5,189	5,189
Depreciation
At 01 February 2025	289	289
Charge for year	1,225	1,225
On disposals	-	-
At 31 January 2026	1,514	1,514
Net book values
Closing balance as at 31 January 2026	3,675	3,675
Opening balance as at 01 February 2025	865	865

3.	Average number of employees Average number of employees during the period was 1 (2025 : 2).

For the year ended 31 January 2026 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:

--------------------------------
Donna Marie VOGT
Director