PTP Accounts Production v24.3.2.46 13650936 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136509362023-09-30136509362024-09-30136509362023-10-012024-09-30136509362022-09-30136509362022-10-012023-09-30136509362023-09-3013650936ns15:EnglandWales2023-10-012024-09-3013650936ns14:PoundSterling2023-10-012024-09-3013650936ns10:Director12023-10-012024-09-3013650936ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3013650936ns10:SmallEntities2023-10-012024-09-3013650936ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3013650936ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3013650936ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3013650936ns10:FullAccounts2023-10-012024-09-3013650936ns10:CompanySecretary12023-10-012024-09-3013650936ns10:RegisteredOffice2023-10-012024-09-3013650936ns5:CurrentFinancialInstruments2024-09-3013650936ns5:CurrentFinancialInstruments2023-09-3013650936ns5:ShareCapital2024-09-3013650936ns5:ShareCapital2023-09-3013650936ns5:RetainedEarningsAccumulatedLosses2024-09-3013650936ns5:RetainedEarningsAccumulatedLosses2023-09-3013650936ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3013650936ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3013650936ns5:OtherRelatedParties2023-10-012024-09-3013650936ns5:OtherRelatedParties2024-09-3013650936ns5:KeyManagementIndividualGroup12023-10-012024-09-3013650936ns5:KeyManagementIndividualGroup12024-09-3013650936ns5:UltimateParent2023-10-012024-09-3013650936ns5:UltimateParent2024-09-30
REGISTERED NUMBER: 13650936 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

SKATE EVENTS LIMITED

SKATE EVENTS LIMITED (REGISTERED NUMBER: 13650936)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SKATE EVENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: S Smith





SECRETARY: Mrs S Smith





REGISTERED OFFICE: 2 Oakfield Road
Clifton
Bristol
BS8 2AL





REGISTERED NUMBER: 13650936 (England and Wales)





ACCOUNTANTS: PJE Chartered Accountants
2 Oakfield Road
Clifton
Bristol
BS8 2AL

SKATE EVENTS LIMITED (REGISTERED NUMBER: 13650936)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 4 242,398 229,205
Cash at bank 544,621 897,158
787,019 1,126,363
CREDITORS
Amounts falling due within one year 5 116,900 576,777
NET CURRENT ASSETS 670,119 549,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

670,119

549,586

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 670,019 549,486
670,119 549,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SKATE EVENTS LIMITED (REGISTERED NUMBER: 13650936)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2025 and were signed by:





S Smith - Director


SKATE EVENTS LIMITED (REGISTERED NUMBER: 13650936)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Skate Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 62 (2023 - 18 ) .

SKATE EVENTS LIMITED (REGISTERED NUMBER: 13650936)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed by group undertakings 204,273 203,913
Other debtors 38,125 25,292
242,398 229,205

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 5,600 16
Amounts owed to group undertakings 8,065 -
Taxation and social security 39,067 141,553
Other creditors 64,168 435,208
116,900 576,777

6. RELATED PARTY DISCLOSURES

Included within debtors: amounts falling due within one year is a balance of £204,273 (2023: £203,913)
owed by High Tide Festival Company Limited, a group company.

Included within debtors: amounts falling due within one year is a directors' loan account in the sum of
£4,820 (2023: £17,708 creditor) owed by the director.

Included within creditors: amounts falling due within one year is a balance in the sum of £8,065 (2023:
£nil) owed to Excel Tennis Ltd, the company's parent.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Excel Tennis Ltd by virtue of its shareholding.