AGE OF ESSENCE LARP LTD

Company limited by guarantee

Company Registration Number:
15614452 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 03 April 2024

End date: 30 April 2025

AGE OF ESSENCE LARP LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AGE OF ESSENCE LARP LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2025




Director: luke still
William Allan
Registered office: 7 Jefton Court
Ross Road
Wallington
England
SM6 8QW
Company Registration Number: 15614452 (England and Wales)

AGE OF ESSENCE LARP LTD

Company limited by guarantee

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 03 April 2024 to 30 April 2025
luke still

The director(s) shown below were appointed to the company during the period
William Allan
26 September 2024

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: luke still
Status: Director

AGE OF ESSENCE LARP LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2025


Notes
13 months to
30 Apr 2025
£
Turnover 4,438
Cost of sales ( 2,564 )
Gross surplus or (deficit) 1,874
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,844 )
Other operating income 0
Operating surplus or (deficit) 30
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 30
Tax on surplus ( 8 )
Surplus or (deficit) for the period 22

The notes form part of these financial statements

AGE OF ESSENCE LARP LTD

Company limited by guarantee

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Tangible assets: 4 1,780
Total fixed assets: 1,780
Current assets
Stocks: 0
Cash at bank and in hand: 22
Total current assets: 22
Prepayments and accrued income: 0
Net current assets (liabilities): 22
Total assets less current liabilities: 1,802
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,802

The notes form part of these financial statements

AGE OF ESSENCE LARP LTD

Company limited by guarantee

Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Reserves
Revaluation reserve: 5 1,780
Income and expenditure account 22
Members funds 1,802

For the year ending 30 April 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.

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 19 June 2025
And Signed On Behalf Of The Board By:

Name: luke still
Status: Director

The notes form part of these financial statements

AGE OF ESSENCE LARP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 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

AGE OF ESSENCE LARP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 0

AGE OF ESSENCE LARP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

AGE OF ESSENCE LARP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
Additions 540 1,240 1,780
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 540 1,240 1,780
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2025 - - -
Net book value
At 30 April 2025 540 1,240 1,780

10 bows
35 arrows
3m gazebo
tarp
2m gazebo X2
first aid supplies
camping chairs
throws and rugs
goldeena
LARP forge
LARP walls X3
LARP fountain
4m bell tent
LARP costumes
belt sander

AGE OF ESSENCE LARP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Revaluation reserve

13 months to
30 Apr 2025
£
Surplus or deficit after revaluation 1,780
Balance at 30 April 2025 1,780