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REGISTERED NUMBER: 03330710 (England and Wales)















INTERNATIONAL TRADE SHOWS LINK LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025






INTERNATIONAL TRADE SHOWS LINK LIMITED (REGISTERED NUMBER: 03330710)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INTERNATIONAL TRADE SHOWS LINK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs S Ledwith
S Whitehill
Ms L D Hepworth-Bond





REGISTERED OFFICE: 3rd Floor Radcliffe House
Warwick Road
Solihull
West Midlands
B91 2AA





REGISTERED NUMBER: 03330710 (England and Wales)





ACCOUNTANTS: Sephton & Company LLP
Chartered Certified Accountants
Marston House
5 Elmdon Lane
Marston Green
Solihull
West Midlands
B37 7DL

INTERNATIONAL TRADE SHOWS LINK LIMITED (REGISTERED NUMBER: 03330710)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,059 5,092

CURRENT ASSETS
Debtors 5 206,985 281,020
Cash at bank and in hand 706,594 611,250
913,579 892,270
CREDITORS
Amounts falling due within one year 6 434,000 367,380
NET CURRENT ASSETS 479,579 524,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

485,638

529,982

CREDITORS
Amounts falling due after more than one
year

7

(44,648

)

(85,893

)

PROVISIONS FOR LIABILITIES (1,515 ) (1,273 )
NET ASSETS 439,475 442,816

CAPITAL AND RESERVES
Called up share capital 502 502
Retained earnings 438,973 442,314
SHAREHOLDERS' FUNDS 439,475 442,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

INTERNATIONAL TRADE SHOWS LINK LIMITED (REGISTERED NUMBER: 03330710)

BALANCE SHEET - continued
31 MARCH 2025


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 Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by:





Mrs S Ledwith - Director


INTERNATIONAL TRADE SHOWS LINK LIMITED (REGISTERED NUMBER: 03330710)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

International Trade Shows Link 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover is recognised when the exhibition event is completed. Revenue from additional services provided during the exhibition (such as catering, audio-visual services, and other rentals) is recognised upon completion of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

INTERNATIONAL TRADE SHOWS LINK LIMITED (REGISTERED NUMBER: 03330710)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 25,517 34,186 59,703
Additions 2,685 3,347 6,032
At 31 March 2025 28,202 37,533 65,735
DEPRECIATION
At 1 April 2024 24,287 30,324 54,611
Charge for year 781 4,284 5,065
At 31 March 2025 25,068 34,608 59,676
NET BOOK VALUE
At 31 March 2025 3,134 2,925 6,059
At 31 March 2024 1,230 3,862 5,092

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 185,646 70,101
Other debtors 21,339 210,919
206,985 281,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Bank loans and overdrafts 41,229 41,229
Trade creditors 174,294 83,260
Taxation and social security 85,959 71,790
Other creditors 132,518 171,101
434,000 367,380

INTERNATIONAL TRADE SHOWS LINK LIMITED (REGISTERED NUMBER: 03330710)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/25 31/3/24
£    £   
Bank loans 44,648 85,893

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31/3/25 31/3/24
£    £   
Within one year 40,040 67,375
Between one and five years - 40,425
40,040 107,800

9. SECURED DEBTS

The following secured debts are included within creditors:

31/3/25 31/3/24
£    £   
Bank loans 85,877 127,122

The CBILS bank loan is secured by a debenture in favour of Barclays Bank PLC over all the assets and undertaking of the company.