1ST SETTING EVENTS LIMITED

Company Registration Number:
08830296 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

1ST SETTING EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

1ST SETTING EVENTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mr Adrian Cowell
Justin Lyser
Registered office: Unit 2
North Close
Shorncliffe Industrial Estate
Folkestone
Kent
CT20 3UH
Company Registration Number: 08830296 (England and Wales)

1ST SETTING EVENTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 303,752 330,453
Total fixed assets: 303,752 330,453
Current assets
Debtors: 22,893 45,641
Cash at bank and in hand: 62,831 4,457
Total current assets: 85,724 50,098
Creditors: amounts falling due within one year: ( 164,924 ) ( 128,074 )
Net current assets (liabilities): ( 79,200 ) ( 77,976 )
Total assets less current liabilities: 224,552 252,477
Creditors: amounts falling due after more than one year: ( 72,457 ) ( 116,501 )
Provision for liabilities: ( 61,768 ) ( 62,786 )
Total net assets (liabilities): 90,327 73,190

The notes form part of these financial statements

1ST SETTING EVENTS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 90,227 73,090
Shareholders funds: 90,327 73,190

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Mr Adrian Cowell
Status: Director

The notes form part of these financial statements

1ST SETTING EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

1ST SETTING EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 7 7

1ST SETTING EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

1ST SETTING EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 480,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 480,000
    Amortisation
    Amortisation at 01 April 2024 480,000
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 480,000
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 March 2024 0

1ST SETTING EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 907,375
Additions 58,458
Disposals (18,534)
Revaluations -
Transfers -
At 31 March 2025 947,299
Depreciation
At 01 April 2024 576,922
Charge for year 66,625
On disposals -
Other adjustments -
At 31 March 2025 643,547
Net book value
At 31 March 2025 303,752
At 31 March 2024 330,453