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REGISTERED NUMBER: 02425536 (England and Wales)















Financial Statements

for the Period 1 September 2023 to 28 February 2025

for

Exhibitionworks Limited

Exhibitionworks Limited (Registered number: 02425536)






Contents of the Financial Statements
for the Period 1 September 2023 to 28 February 2025




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Exhibitionworks Limited

Company Information
for the Period 1 September 2023 to 28 February 2025







DIRECTOR: M Thomason



SECRETARY: Carrington-may Limited



REGISTERED OFFICE: 31 Walker Avenue
Wolverton Mill East
Milton Keynes
Buckinghamshire
MK12 5TW



REGISTERED NUMBER: 02425536 (England and Wales)



ACCOUNTANT: Carrington-May
Chartered Accountants
31 Walker Avenue
Wolverton Mill East
Milton Keynes
Buckinghamshire
MK12 5TW



SOLICITORS: Denny & Co.
17 Church Street
Moulton
Northampton
NN3 1SP

Exhibitionworks Limited (Registered number: 02425536)

Abridged Statement of Financial Position
28 February 2025

2025 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,617

CURRENT ASSETS
Debtors - 18,490
Cash at bank 13,347 3,716
13,347 22,206
CREDITORS
Amounts falling due within one year 13,292 22,040
NET CURRENT ASSETS 55 166
TOTAL ASSETS LESS CURRENT
LIABILITIES

55

2,783

PROVISIONS FOR LIABILITIES - 497
NET ASSETS 55 2,286

CAPITAL AND RESERVES
Called up share capital 56 56
Capital redemption reserve (70,301 ) (70,301 )
Retained earnings 70,300 72,531
SHAREHOLDERS' FUNDS 55 2,286

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

Exhibitionworks Limited (Registered number: 02425536)

Abridged Statement of Financial Position - continued
28 February 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the period ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 30 May 2025 and were signed by:





M Thomason - Director


Exhibitionworks Limited (Registered number: 02425536)

Notes to the Financial Statements
for the Period 1 September 2023 to 28 February 2025

1. STATUTORY INFORMATION

Exhibitionworks 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.

The company has ceased to trade. On this basis the director has not completed the financial statements on a going concern basis.

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.
Plant and machinery - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

Exhibitionworks Limited (Registered number: 02425536)

Notes to the Financial Statements - continued
for the Period 1 September 2023 to 28 February 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 44,765
Disposals (44,765 )
At 28 February 2025 -
DEPRECIATION
At 1 September 2023 42,148
Charge for period 2,617
Eliminated on disposal (44,765 )
At 28 February 2025 -
NET BOOK VALUE
At 28 February 2025 -
At 31 August 2023 2,617

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the director M J Thomason was owed by the company £14,994, (2022 - £16,994).This sum represents mileage owed and funds introduced for the year.Interest has not been paid or accrued on the sum outstanding. £16,994 was the maximum amount outstanding during the year.