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COMPANY REGISTRATION NUMBER: 10421025
Power Revolution Event Services Ltd
Unaudited financial statements
31 March 2025
Power Revolution Event Services Ltd
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
452,155
340,419
---------
---------
Current assets
104,044
78,051
Prepayments and accrued income
9,525
2,633
---------
-------
113,569
80,684
Creditors: amounts falling due within one year
( 166,706)
( 67,842)
---------
---------
Net current (liabilities)/assets
( 53,137)
12,842
---------
---------
Total assets less current liabilities
399,018
353,261
Creditors: amounts falling due after more than one year
( 126,623)
( 146,585)
Accruals and deferred income
( 300)
---------
---------
272,395
206,376
---------
---------
Capital and reserves
272,395
206,376
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2024: 2 ).
2. Operating leases
Total future minimum lease payments under non-cancellable operating leases are as follows: Not later than 1 year: £21,250 Later than 1 year and not later than 5 years: £42,500
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
M Powell
Director
Company registration number: 10421025
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.