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Registered Number: 08031298
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 March 2025

for

GENTIAN EVENTS LIMITED

Directors Mr E S Stuart
Mrs D K Stuart
Miss E C Stuart
Registered Number 08031298
Registered Office 15 Hearle Way
Hatfield Business Park
Hatfield
Hertfordshire
AL10 9EW
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
1
  2025   2024
    £ £   £ £
Fixed assets   332      442 
Current assets 20,312      29,518   
Creditors: amount falling due within one year (5,648)     (16,686)  
Net current assets   14,664      12,832 
Total assets less current liabilities   14,996      13,274 
Net assets   14,996      13,274 
 

         
Capital and reserves   14,996      13,274 
 
NOTES TO THE ACCOUNTS

General Information
Gentian Events Limited is a private company, limited by shares, registered in England and Wales, registration number 08031298, registration address 15 Hearle Way, Hatfield Business Park, Hatfield, Hertfordshire, AL10 9EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 2 (2024 : 2).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 01 May 2025 and were signed on its behalf by:


--------------------------------
Mr E S Stuart
Director
2