BrightAccountsProduction v1.0.0 v1.0.0 2023-05-26 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Events and exhibition organisers. 30 September 2024 0 0 NI697660 2024-05-31 NI697660 2023-05-25 NI697660 2022-05-25 NI697660 2023-05-26 2024-05-31 NI697660 2022-05-26 2023-05-25 NI697660 uk-bus:PrivateLimitedCompanyLtd 2023-05-26 2024-05-31 NI697660 uk-curr:PoundSterling 2023-05-26 2024-05-31 NI697660 uk-bus:FullAccounts 2023-05-26 2024-05-31 NI697660 uk-bus:Director1 2023-05-26 2024-05-31 NI697660 uk-bus:RegisteredOffice 2023-05-26 2024-05-31 NI697660 uk-bus:Agent1 2023-05-26 2024-05-31 NI697660 uk-core:CapitalReserve 2024-05-31 NI697660 uk-core:CapitalReserve 2023-05-25 NI697660 2023-05-26 2024-05-31 NI697660 uk-bus:AuditExempt-NoAccountantsReport 2023-05-26 2024-05-31 NI697660 uk-bus:Micro-entities 2023-05-26 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Pole2Peak Events Ltd
 
Director's Report and Unaudited Financial Statements
 
for the financial period from 26 May 2023 (date of incorporation) to 31 May 2024



Pole2Peak Events Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Eilionior Fegan (Appointed 26 May 2023)
 
 
Company Registration Number NI697660
 
 
Registered Office and Business Address 48 Slievenagarragh
Hilltown
Newry
Co Down
BT34 5BF
Northern Ireland
 
 
Accountants John MacMahon & Co
Chartered Accountants
112 Camlough Road
Newry
Co Down
BT35 7EE
Northern Ireland
 
 
Bankers Revolut
  7 Westferry Circus
  The Columbus Building
  4th Floor
  London
  England
  E14 4HD



Pole2Peak Events Ltd
DIRECTOR'S REPORT
for the financial period from 26 May 2023 (date of incorporation) to 31 May 2024

 
The director presents her report and the unaudited financial statements for the financial period from 26 May 2023 (date of incorporation) to 31 May 2024.
 
Principal Activity
Events and exhibition organisers.
     
Results and Dividends
The profit for the financial period after providing for taxation amounted to £9,449 (May 23 - £0.00).
     
In the financial year ended 31st May 2024, the company director was paid a dividend of £2,000.
     
Director
The director who served during the financial period is as follows:
     
Eilionior Fegan
     
There were no changes in shareholdings between 31 May 2024 and the date of signing the financial statements.
     
Political Contributions
The company did not make any disclosable political donations in the current financial period.
     
Statement of director's Responsibilities and Declaration on Unaudited Financial Statements
     
General responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 105 "The Financial Reporting Standard for Micro-Entities applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
- select suitable accounting policies and apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Director's declaration on unaudited financial statements
In relation to the financial statements comprising the Director's Report, Profit and Loss Account, the Balance Sheet and the related notes:
     
The director approves these financial statements and confirms that she is responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business.
     
The director confirms that she has made available all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________
Eilionior Fegan
Director
     
30 September 2024



Pole2Peak Events Ltd
PROFIT AND LOSS ACCOUNT
for the financial period from 26 May 2023 (date of incorporation) to 31 May 2024
May 24 May 23
£ £

Turnover 23,680 -
Cost of raw materials and consumables (9,142) -
Other charges (3,266) -
Tax (1,823) -
───────── ─────────
Profit 9,449 -
═════════ ═════════



Pole2Peak Events Ltd
Company Registration Number: NI697660
BALANCE SHEET
as at 31 May 2024

    May 24   May 23
  £   £
 
Fixed Assets 1,389   -
  ─────────   ─────────
Current assets 9,422   -
Creditors: amounts falling due within one year (2,862)   -
  ─────────   ─────────
Net Current Assets/(Liabilities) 6,560   -
  ─────────   ─────────
Total Assets less Current Liabilities 7,949   -
Accruals and deferred income (500)   -
  ─────────   ─────────
Net Assets/(Liabilities) 7,449   -
  ═════════   ═════════
 
Capital and Reserves 7,449   -
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Pole2Peak Events Ltd is a private company limited by shares incorporated and registered in Northern Ireland.  The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. The company number is NI697660.
The financial statements cover the individual entity for the period ended 31st May 2024.
       
2. Employees
 
The company had no employees in this financial period.
     
For the financial period from 26 May 2023 (date of incorporation) to 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 30 September 2024 and signed by:
 
   
________________________________  
Eilionior Fegan  
Director