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REGISTERED NUMBER: 04931340 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

UK EVENTS AND TENTS LIMITED

UK EVENTS AND TENTS LIMITED (REGISTERED NUMBER: 04931340)






Contents of the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UK EVENTS AND TENTS LIMITED

Company Information
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: P R Meads



SECRETARY: P G Meads



REGISTERED OFFICE: The Granary
High Street
Turvey
Bedfordshire
MK43 8DB



REGISTERED NUMBER: 04931340 (England and Wales)



ACCOUNTANTS: Cox & Co. (Accountancy) Limited
Chartered Accountants
The Granary
High Street
Turvey
Bedford
Bedfordshire
MK43 8DB



BANKERS: National Westminster Bank plc
81 High Street
Bedford
Bedfordshire
MK40 1YN

UK EVENTS AND TENTS LIMITED (REGISTERED NUMBER: 04931340)

Balance Sheet
28 FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 171,954 179,328

CURRENT ASSETS
Debtors 5 57,645 76,743
Cash at bank 47,860 112,620
105,505 189,363
CREDITORS
Amounts falling due within one year 6 100,104 137,390
NET CURRENT ASSETS 5,401 51,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,355

231,301

PROVISIONS FOR LIABILITIES - 33,082
NET ASSETS 177,355 198,219

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 177,354 198,218
SHAREHOLDERS' FUNDS 177,355 198,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22 May 2025 and were signed by:




P R Meads - Director


UK EVENTS AND TENTS LIMITED (REGISTERED NUMBER: 04931340)

Notes to the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Uk Events and Tents 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
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 20% 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

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.

UK EVENTS AND TENTS LIMITED (REGISTERED NUMBER: 04931340)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 1,096,790
Additions 39,340
At 28 February 2025 1,136,130
DEPRECIATION
At 1 March 2024 917,462
Charge for year 46,714
At 28 February 2025 964,176
NET BOOK VALUE
At 28 February 2025 171,954
At 29 February 2024 179,328

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 March 2024 132,172
Transfer to ownership (132,172 )
At 28 February 2025 -
DEPRECIATION
At 1 March 2024 112,078
Charge for year 4,266
Transfer to ownership (116,344 )
At 28 February 2025 -
NET BOOK VALUE
At 28 February 2025 -
At 29 February 2024 20,094

UK EVENTS AND TENTS LIMITED (REGISTERED NUMBER: 04931340)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 22,611 44,007
Other debtors 35,034 32,736
57,645 76,743

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 7,464
Trade creditors 22,098 527
Taxation and social security 9,234 38,348
Other creditors 68,772 91,051
100,104 137,390