Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-232024-04-012falseNo description of principal activity2truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11412734 2024-04-01 2025-03-31 11412734 2023-04-01 2024-03-31 11412734 2025-03-31 11412734 2024-03-31 11412734 c:CompanySecretary1 2024-04-01 2025-03-31 11412734 c:Director1 2024-04-01 2025-03-31 11412734 c:Director2 2024-04-01 2025-03-31 11412734 c:RegisteredOffice 2024-04-01 2025-03-31 11412734 d:Buildings 2024-04-01 2025-03-31 11412734 d:Buildings 2025-03-31 11412734 d:Buildings 2024-03-31 11412734 d:Buildings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11412734 d:PlantMachinery 2024-04-01 2025-03-31 11412734 d:PlantMachinery 2025-03-31 11412734 d:PlantMachinery 2024-03-31 11412734 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11412734 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11412734 d:CurrentFinancialInstruments 2025-03-31 11412734 d:CurrentFinancialInstruments 2024-03-31 11412734 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 11412734 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11412734 d:ShareCapital 2025-03-31 11412734 d:ShareCapital 2024-03-31 11412734 d:SharePremium 2025-03-31 11412734 d:SharePremium 2024-03-31 11412734 d:RevaluationReserve 2025-03-31 11412734 d:RevaluationReserve 2024-03-31 11412734 d:RetainedEarningsAccumulatedLosses 2025-03-31 11412734 d:RetainedEarningsAccumulatedLosses 2024-03-31 11412734 c:FRS102 2024-04-01 2025-03-31 11412734 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11412734 c:FullAccounts 2024-04-01 2025-03-31 11412734 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11412734 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 11412734







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


SLAUGHAM PLACE EVENTS LIMITED






































                        

 


SLAUGHAM PLACE EVENTS LIMITED
 


 
COMPANY INFORMATION


Directors
Richard Urwick 
Carolina Yrazu Bajo 




Company secretary
Richard Urwick



Registered number
11412734



Registered office
The Moat House Cottage
Slaugham Place

Haywards Heath

West Sussex

RH17 6AL




Trading Address
The Moat House Cottage
Slaugham Place

Haywards Heath

West Sussex

RH17 6AL






Accountants
Menzies LLP
Chartered Accountants

95 Gresham Street

London

EC2V 7AB





 


SLAUGHAM PLACE EVENTS LIMITED
REGISTERED NUMBER:11412734



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
1,549,092
1,571,947

  
1,549,092
1,571,947

Current assets
  

Debtors: amounts falling due within one year
 5 
2,754
3,170

Cash at bank and in hand
  
18,842
22,359

  
21,596
25,529

Creditors: amounts falling due within one year
 6 
(904,282)
(924,352)

Net current liabilities
  
 
 
(882,686)
 
 
(898,823)

Total assets less current liabilities
  
666,406
673,124

  

Net assets
  
666,406
673,124


Capital and reserves
  

Called up share capital 
  
101
101

Share premium account
  
899,900
899,900

Other reserves
  
32,725
32,725

Profit and loss account
  
(266,320)
(259,602)

  
666,406
673,124


Page 1

 


SLAUGHAM PLACE EVENTS LIMITED
REGISTERED NUMBER:11412734


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 May 2025.

Richard Urwick
Director

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 


SLAUGHAM PLACE EVENTS LIMITED
 


 
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Slaugham Place Events Limited is a private company, limited by shares, registered in England and Wales, company registration number 11412734. The registered office and principal place of business are stated in the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company has made a loss during the period. The company has net current liabilities at the year of £882,686 (2024:£898,823). The directosr have confirmed that they will continue to provide financial support so that the company will be able to meet the creditors as they fall due.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Freehold property
-
2%
Straight line
Plant and machinery
-
25%
Reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

  
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is generated by hosting weddings and is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Page 3

 


SLAUGHAM PLACE EVENTS LIMITED
 


 
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.5

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instruments any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other payables, bank loans and other loans are initially measured at their transaction price after transaction costs. When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade payables are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade payables are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade payables are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 4

 


SLAUGHAM PLACE EVENTS LIMITED
 


 
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets





Freehold property
Plant and machinery
Total

£
£
£



Cost or valuation


At 1 April 2024
1,591,703
65,812
1,657,515


Additions
-
8,305
8,305



At 31 March 2025

1,591,703
74,117
1,665,820



Depreciation


At 1 April 2024
46,824
38,744
85,568


Charge for the year on owned assets
23,485
7,675
31,160



At 31 March 2025

70,309
46,419
116,728



Net book value



At 31 March 2025
1,521,394
27,698
1,549,092



At 31 March 2024
1,544,879
27,068
1,571,947


5.


Debtors

2025
2024
£
£


Other debtors
1,581
2,102

Prepayments and accrued income
1,173
1,068

2,754
3,170



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
-
8,419

Other creditors
891,749
891,749

Accruals and deferred income
12,533
24,184

904,282
924,352


Page 5

 


SLAUGHAM PLACE EVENTS LIMITED
 


 
FOR THE YEAR ENDED 31 MARCH 2025

7.


Related party transactions

As at 31 March 2025, within other creditors there is a balance owed to the director of £891,749 (2024: £891,749) by the company. The loan has been provided interest free and is repayable on demand.

 
Page 6