YPB EVENTS LIMITED

Company Registration Number:
14966150 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 27 June 2023

End date: 30 June 2024

YPB EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YPB EVENTS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Scott Panschuk
Registered office: 42
Pretoria Road
Patchway
Bristol
England
BS34 5PT
Company Registration Number: 14966150 (England and Wales)

YPB EVENTS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

We organise, plan and execute sporting events. From Logistics , and marketing.

Directors

The director(s) shown below were appointed to the company during the period
Scott Panschuk
27 June 2023

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Scott Panschuk
Status: Director

YPB EVENTS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 20,781
Cost of sales ( 9,993 )
Gross Profit or (Loss) 10,788
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 9,382 )
Other operating income 0
Operating Profit or (Loss) 1,406
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,406
Tax on Profit ( 0 )
Profit or (Loss) for Period 1,406

The notes form part of these financial statements

YPB EVENTS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 3,100
Total fixed assets: 3,100
Current assets
Stocks: 200
Debtors: 6 0
Cash at bank and in hand: 3,290
Total current assets: 3,490
Prepayments and accrued income: 600
Creditors: amounts falling due within one year: 7 ( 3,000 )
Net current assets (liabilities): 1,090
Total assets less current liabilities: 4,190
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 590 )
Total net assets (liabilities): 3,600

The notes form part of these financial statements

YPB EVENTS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 3,599
Shareholders funds: 3,600

For the year ending 30 June 2024 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 24 March 2025
And Signed On Behalf Of The Board By:

Name: Scott Panschuk
Status: Director

The notes form part of these financial statements

YPB EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

YPB EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

YPB EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

YPB EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 0 0

YPB EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 1,400 100 1,600 3,100
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 June 2024 1,400 100 1,600 3,100
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 June 2024 - - - -
Net book value
At 30 June 2024 1,400 100 1,600 3,100

YPB EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

YPB EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 3,000
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 3,000

YPB EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

YPB EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0

YPB EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 10. Post balance sheet events

    None