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Registration number: 05638355

SMD Event Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

SMD Event Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

SMD Event Management Limited

Company Information

Director

Mr Steve Davidge

Registered office

Mole End
Shorts Green Lane
Motcombe
Dorset
SP7 9PA

Accountants

Nicola Brookes Chartered Accountant Mole End
Shorts Green Lane
Motcombe
Dorset
SP7 9PA

 

SMD Event Management Limited

(Registration number: 05638355)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

254

362

Current assets

 

Debtors

5

3,157

6,322

Cash at bank and in hand

 

2,520

1,159

 

5,677

7,481

Creditors: Amounts falling due within one year

6

(3,903)

(4,073)

Net current assets

 

1,774

3,408

Total assets less current liabilities

 

2,028

3,770

Creditors: Amounts falling due after more than one year

6

(1,499)

(2,850)

Provisions for liabilities

(51)

(68)

Net assets

 

478

852

Capital and reserves

 

Called up share capital

1

1

Retained earnings

477

851

Shareholders' funds

 

478

852

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 June 2025
 


Mr Steve Davidge
Director

 

SMD Event Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mole End
Shorts Green Lane
Motcombe
Dorset
SP7 9PA

These financial statements were authorised for issue by the director on 2 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

 

SMD Event Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

15% reducing balance

Office equipment

33% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

SMD Event Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 December 2023

718

1,470

2,188

At 30 November 2024

718

1,470

2,188

Depreciation

At 1 December 2023

644

1,182

1,826

Charge for the year

13

95

108

At 30 November 2024

657

1,277

1,934

Carrying amount

At 30 November 2024

61

193

254

At 30 November 2023

74

288

362

5

Debtors

Current

2024
£

2023
£

Other debtors

3,157

6,322

 

3,157

6,322

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

7

1,200

1,200

Trade creditors

 

39

-

Taxation and social security

 

2,089

2,298

Accruals and deferred income

 

575

575

 

3,903

4,073

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

7

1,499

2,850

 

SMD Event Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

7

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Bank borrowings

1,499

2,850

Current loans and borrowings

2024
£

2023
£

Bank borrowings

1,200

1,200

8

Related party transactions

During the year ended 30 November 2024, S M Davidge paid £70 (2023 - £109) interest to the company on the director's loan account.

Transactions with the director

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mr Steve Davidge

S M Davidge

4,633

(3,052)

1,581

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

Mr Steve Davidge

S M Davidge

5,195

(562)

4,633