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REGISTERED NUMBER: 12286429 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

E&C EVENTS LTD

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E&C EVENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: E N B Cole
C M Aplin





REGISTERED OFFICE: 17 Freemantle Road
Eastville
Bristol
BS5 6SY





REGISTERED NUMBER: 12286429 (England and Wales)





ACCOUNTANTS: Merlin Accountancy Services Ltd
2nd Floor
33 Longbrook Street
Exeter
Devon
EX4 6AW

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 8,800 10,560
Tangible assets 5 1,518 542
10,318 11,102

CURRENT ASSETS
Debtors 6 24,663 55,898
Cash at bank 112 10,195
24,775 66,093
CREDITORS
Amounts falling due within one year 7 211,134 190,679
NET CURRENT LIABILITIES (186,359 ) (124,586 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(176,041

)

(113,484

)

CREDITORS
Amounts falling due after more than
one year

8

28,793

63,937
NET LIABILITIES (204,834 ) (177,421 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (204,836 ) (177,423 )
12 (204,834 ) (177,421 )

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

BALANCE SHEET - continued
31 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 10 May 2025 and were signed on its behalf by:




E N B Cole - Director



C M Aplin - Director


E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

E&C Events Ltd 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.


E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 17,600
AMORTISATION
At 1 November 2023 7,040
Charge for year 1,760
At 31 October 2024 8,800
NET BOOK VALUE
At 31 October 2024 8,800
At 31 October 2023 10,560

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2023 1,759 1,083 2,842
Additions - 1,663 1,663
At 31 October 2024 1,759 2,746 4,505
DEPRECIATION
At 1 November 2023 1,759 541 2,300
Charge for year - 687 687
At 31 October 2024 1,759 1,228 2,987
NET BOOK VALUE
At 31 October 2024 - 1,518 1,518
At 31 October 2023 - 542 542

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Other debtors 24,663 55,898

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 35,196 36,136
Trade creditors 54,458 53,085
Taxation and social security 49,417 46,458
Other creditors 72,063 55,000
211,134 190,679

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Bank loans 28,793 63,937

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

9. DEFERRED TAX
£   
Balance at 1 November 2023 (16,403 )
Credit to Income Statement during year (6,017 )
Balance at 31 October 2024 (22,420 )

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
E N B Cole
Balance outstanding at start of year 608 -
Amounts advanced - 608
Amounts repaid (608 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 608

C M Aplin
Balance outstanding at start of year 1,373 12,859
Amounts advanced - 1,373
Amounts repaid (1,373 ) (12,859 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,373

During the company gave loans to the directors. No interest is charged on these loans and there are no terms for repayment.

11. ULTIMATE CONTROLLING PARTY

The controlling party is not known.

E&C EVENTS LTD (REGISTERED NUMBER: 12286429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

12. RECONCILIATION OF MOVEMENTS IN RESERVES
2024 2023
£    £   
(Loss)/profit for the financial year (27,413 ) 24,521
Net (reduction)/addition to reserves (27,413 ) 24,521
Opening reserves (177,421 ) (201,942 )
Closing reserves (204,834 ) (177,421 )