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Company Registration No. 10054562 (England and Wales)
AS Event Services Limited Unaudited accounts for the period from 1 April 2024 to 30 April 2025
AS Event Services Limited Unaudited accounts Contents
Page
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AS Event Services Limited Company Information for the period from 1 April 2024 to 30 April 2025
Director
Antonia Stratford
Company Number
10054562 (England and Wales)
Registered Office
The Old Granary Chilton Road Aylesbury Buckinghamshire HP18 0DN
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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AS Event Services Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
13,896 
Creditors: amounts falling due within one year
- 
(2,804)
Net current assets
- 
11,092 
Net assets
- 
11,092 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(10)
11,082 
Shareholders' funds
- 
11,092 
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2025 and were signed on its behalf by
Antonia Stratford Director Company Registration No. 10054562
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AS Event Services Limited Notes to the Accounts for the period from 1 April 2024 to 30 April 2025
1
Statutory information
AS Event Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10054562. The registered office is The Old Granary, Chilton Road, Aylesbury, Buckinghamshire, HP18 0DN. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,128 
At 30 April 2025
1,128 
Depreciation
At 1 April 2024
1,128 
At 30 April 2025
1,128 
Net book value
At 30 April 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,269 
Other creditors
- 
734 
Loans from directors
- 
59 
Accruals
- 
742 
- 
2,804 
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AS Event Services Limited Notes to the Accounts for the period from 1 April 2024 to 30 April 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Loans to directors
At the year end the company owed the director £0 (2024: £59).
8
Average number of employees
During the period the average number of employees was 0 (2024: 1).
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