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AUTOEVENTS LTD

Registered Number
06854441
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

AUTOEVENTS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Mr L A Plummer
Mrs S L Plummer

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

06854441 (England and Wales)
AUTOEVENTS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets474,00548,510
74,00548,510
Current assets
Debtors557,39883,207
Cash at bank and on hand175,167145,733
232,565228,940
Creditors amounts falling due within one year6(82,771)(63,966)
Net current assets (liabilities)149,794164,974
Total assets less current liabilities223,799213,484
Creditors amounts falling due after one year7(4,646)(12,668)
Provisions for liabilities8(6,510)(1,731)
Net assets212,643199,085
Capital and reserves
Called up share capital200200
Profit and loss account212,443198,885
Shareholders' funds212,643199,085
The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2025, and are signed on its behalf by:
Mr L A Plummer
Director
Registered Company No. 06854441
AUTOEVENTS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery15-
Vehicles25-
Office Equipment-3
2.Average number of employees

20252024
Average number of employees during the year11
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 2440,617108,9909,139158,746
Additions-38,205-38,205
At 31 March 2540,617147,1959,139196,951
Depreciation and impairment
At 01 April 2434,30068,3627,574110,236
Charge for year94810,95380912,710
At 31 March 2535,24879,3158,383122,946
Net book value
At 31 March 255,36967,88075674,005
At 31 March 246,31740,6281,56548,510
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables57,39883,207
Total57,39883,207
6.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts8,0008,000
Taxation and social security73,73049,851
Other creditors15,105
Accrued liabilities and deferred income1,0401,010
Total82,77163,966
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts4,64612,668
Total4,64612,668
8.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)6,5101,731
Total6,5101,731