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REGISTERED NUMBER: 10879821 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

SAYERS EVENTS LIMITED

SAYERS EVENTS LIMITED (REGISTERED NUMBER: 10879821)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAYERS EVENTS LIMITED

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: N G Sayers
N J Sayers





REGISTERED OFFICE: C/O Hayvenhursts
Fairway House
Links Business Park, St Mellons
Cardiff
South Glamorgan
CF3 0LT





REGISTERED NUMBER: 10879821 (England and Wales)





ACCOUNTANTS: Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT

SAYERS EVENTS LIMITED (REGISTERED NUMBER: 10879821)

Balance Sheet
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 441,925 289,832

CURRENT ASSETS
Debtors 5 1,679,716 1,626,008
Cash at bank and in hand 818,089 332,556
2,497,805 1,958,564
CREDITORS
Amounts falling due within one year 6 (499,017 ) (473,649 )
NET CURRENT ASSETS 1,998,788 1,484,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,440,713

1,774,747

CREDITORS
Amounts falling due after more than
one year

7

(145,689

)

-

PROVISIONS FOR LIABILITIES (10,305 ) (13,294 )
NET ASSETS 2,284,719 1,761,453

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 2,284,619 1,761,353
SHAREHOLDERS' FUNDS 2,284,719 1,761,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

SAYERS EVENTS LIMITED (REGISTERED NUMBER: 10879821)

Balance Sheet - continued
30 SEPTEMBER 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





N G Sayers - Director


SAYERS EVENTS LIMITED (REGISTERED NUMBER: 10879821)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Sayers Events 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis based upon the continued support of the directors.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

SAYERS EVENTS LIMITED (REGISTERED NUMBER: 10879821)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Long Plant and Motor Computer
leasehold machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 206,786 112,181 47,201 2,496 368,664
Additions - - 195,000 944 195,944
At 30 September 2024 206,786 112,181 242,201 3,440 564,608
DEPRECIATION
At 1 October 2023 - 48,887 28,117 1,828 78,832
Charge for year - 15,823 27,730 298 43,851
At 30 September 2024 - 64,710 55,847 2,126 122,683
NET BOOK VALUE
At 30 September 2024 206,786 47,471 186,354 1,314 441,925
At 30 September 2023 206,786 63,294 19,084 668 289,832

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 111,655 -
Other debtors - 13,790
Inter Company Debtor 1,554,629 1,609,161
Prepayments 13,432 3,057
1,679,716 1,626,008

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 25,727 -
Trade creditors 5,891 2,999
Inter Company Creditor 72,218 64,038
Tax 183,805 159,648
Social security and other taxes 9,664 11,079
Directors' current accounts 45,561 132,753
Accrued expenses 156,151 103,132
499,017 473,649

SAYERS EVENTS LIMITED (REGISTERED NUMBER: 10879821)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 145,689 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2023 1,761,353
Profit for the year 523,266
At 30 September 2024 2,284,619

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors are owed £45,561 at 30th September 2024 (£132,753 2023). This amount is included within creditors falling due within one year. This amount is interest free and repayable on demand.

11. RELATED PARTY DISCLOSURES

The directors Mr N J Sayers, Mr N G Sayers and shareholders Mrs C Sayers and Mrs D Sayers are also directors and shareholders of Sayers Amusements Limited, Fun HQ Cardiff Ltd. At 30th September 2024 Sayers Operations Limited was owed £96,241 from Sayers Events Limited, Sayers Amusements owed £24,023 to Sayers Events Limited, Sayers Amusements Ltd owed £236,868 to Sayers Events Limited and Fun HQ Cardiff Ltd owed £1'317,761 to Sayers Events Limited.

12. ULTIMATE CONTROLLING PARTY

The controlling party is N J Sayers.

The ultimate controlling party is N G Sayers.