2024-04-01 SC334842 2025-03-31 SC334842 2024-04-01 2025-03-31 SC334842 2024-03-31 SC334842 2023-04-01 2024-03-31 SC334842 uk-core:WithinOneYear 2024-03-31 SC334842 uk-core:WithinOneYear 2025-03-31 SC334842 uk-core:AfterOneYear 2024-03-31 SC334842 uk-core:AfterOneYear 2025-03-31 SC334842 uk-core:ShareCapital 2025-03-31 SC334842 uk-core:ShareCapital 2024-03-31 SC334842 uk-core:InvestmentPropertiesRevaluationReserve 2025-03-31 SC334842 uk-core:InvestmentPropertiesRevaluationReserve 2024-03-31 SC334842 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC334842 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC334842 uk-bus:Director1 2024-04-01 2025-03-31 SC334842 uk-core:NetGoodwill 2024-04-01 2025-03-31 SC334842 uk-core:ToolsEquipment 2024-04-01 2025-03-31 SC334842 uk-core:FurnitureFittings 2024-04-01 2025-03-31 SC334842 uk-core:Goodwill 2024-03-31 SC334842 uk-core:Goodwill 2025-03-31 SC334842 uk-core:ToolsEquipment 2024-03-31 SC334842 uk-core:FurnitureFittings 2024-03-31 SC334842 uk-core:FurnitureFittings 2025-03-31 SC334842 uk-core:ToolsEquipment 2025-03-31 SC334842 uk-core:CostValuation 2024-03-31 SC334842 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-03-31 SC334842 uk-core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 SC334842 uk-core:RevaluationsIncreaseDecreaseInInvestments uk-core:Non-currentFinancialInstruments 2025-03-31 SC334842 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-03-31 SC334842 uk-core:CostValuation 2025-03-31 SC334842 uk-core:Non-currentFinancialInstruments 2025-03-31 SC334842 uk-core:Non-currentFinancialInstruments 2024-03-31 SC334842 2 uk-bus:Director1 2024-04-01 2025-03-31 SC334842 2 uk-bus:Director1 2025-03-31 SC334842 2 uk-bus:Director1 2024-03-31 iso4217:GBP xbrli:pure SC334842 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC334842 uk-bus:FRS102 2024-04-01 2025-03-31 SC334842 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 SC334842 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Eventage Limited
Registered Number:SC334842
For the year ended 31 March 2025
Scotland
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 March 2025
Eventage Limited
Contents Page
1
Statement of Financial Position
2 to 6
Notes to the Financial Statements
3
Registered Number :
SC334842
As at 31 March 2025
Eventage Limited
Statement of Financial Position
£
£
31/3/2024
31/3/2025
Notes
Fixed assets
Property, plant and equipment
5,483
3,730
3
Financial assets
422,073
441,792
4
447,275
425,803
Current assets
Trade and other receivables
26,770
17,478
5
734,211
Cash and cash equivalents
797,447
814,925
760,981
Trade and other payables: amounts falling due within one year
(329,302)
(265,391)
6
431,679
549,534
Net current assets
Total assets less current liabilities
996,809
857,482
Trade and other payables: amounts falling due after more than
one year
-
(1,058)
(6,485)
(2,739)
Provisions for liabilities
989,266
Net assets
854,743
Capital and reserves
Called up share capital
1
1
Fair value reserve
25,142
9,169
Retained earnings
964,123
845,573
989,266
854,743
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
SC334842
For the year ended 31 March 2025
Eventage Limited
Statement of Financial Position Continued
Mrs Christine Lawson Director
These financial statements were approved and authorised for issue by the Board on 23 July 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2025
Eventage Limited
Notes to the Financial Statements
Statutory Information
Eventage Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC334842.
Principal place of business:
Hazeltonhead Farm
Mearnskirk
Glasgow
East Renfrewshire
G77 6RS
Registered address:
223 Ayr Road
Newton Mearns
Glasgow
G77 6AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
There were no material departures from that standard.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets to fair value where required.
Revenue recognition
Turnover is recognised at the fair value of consideration received or receivable for event organisation costs and services provided in the normal course of business. Turnover is shown net of VAT and other sales related taxes.Fair value takes into consideration, any trade or settlement discounts and volume rebates. Revenue from the organisation and management of eventss is recognised when the risk or rewards of ownership have been passed to the customer (this is normally the date of the event). The value should be measured reliably recognising both revenue and costs associated with the transaction.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% per annum on cost
Computer equipment
20% Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
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6
For the year ended 31 March 2025
Eventage Limited
Notes to the Financial Statements Continued
Pension costs and other post-retirement benefits
The company makes lump sum contributions into the director's personal pension scheme. Contributions paid are charged to the profit and loss account in the period in which they are paid.
Financial Instruments
The Company has elected to apply the provisions of Section 11 "Basic Financial Instruments" and Section 12 "Other Financial
Instruments Issues" of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's statement of financial position when the company becomes party to
the contractual provisions of a financial instrument.
Basic financial instruments, including trade and other receivables, cash and bank balances, trade and other payables, bank
and other loans are initially measured at transaction price and subsequently carried at amortised cost. Financial assets and
liabilities classified as receivable/payable within one year are not amortised.
Investments in non-convertable preference and non-puttable ordinary shares are measured at cost less impairment in the first
year and subsequently at fair value, with changes recognised in profit or loss.
Investments
Investments in shares are included at cost less impairment, unless their fair value can be measured reliably.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2024
21,000
At 31 March 2025
21,000
Amortisation
At 01 April 2024
21,000
At 31 March 2025
21,000
Net book value
At 31 March 2025
-
At 31 March 2024
-
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7
For the year ended 31 March 2025
Eventage Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or valuation
At 01 April 2024
19,945
11,823
8,122
4,141
3,892
249
Additions
At 31 March 2025
8,371
15,715
24,086
Provision for depreciation and impairment
At 01 April 2024
16,215
11,311
4,904
Charge for year
2,388
1,695
693
At 31 March 2025
18,603
13,006
5,597
At 31 March 2025
Net book value
2,774
2,709
5,483
At 31 March 2024
3,218
512
3,730
4. Investments held as fixed assets
Other investments
Total
At 01 April 2024
422,073
422,073
Cost
£
£
19,719
19,719
Revaluations
At 31 March 2025
441,792
441,792
At 31 March 2025
Net book value
441,792
441,792
At 01 April 2024
422,073
422,073
The company owns a share investment in ZOE Limited at a cost of £10,165. As this is a start up venture, no reliable method
of valuation is available at the balance sheet date.
The company also holds a £400,000 investment bond.
5. Trade and other receivables
31/3/2024
31/3/2025
£
£
Other debtors
17,478
26,770
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For the year ended 31 March 2025
Eventage Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year
31/3/2024
31/3/2025
£
£
Taxation and social security
64,841
30,559
Other creditors
200,550
298,743
265,391
329,302
7. Directors advances and guarantees
At 01/04/2024
At 31/03/2025
£
£
Mrs Christine Lawson
Director's loan
-
1,803
-
1,803
Related party relationships and transactions:
During the year, £30,000 of dividends were paid to the director.
The Company also paid director's pension contributions of £60,000.
The director was owed £1,059 at the Balance Sheet date. The loan is non-interest bearing and there are no fixed repayment
terms.
8. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
9. Transition to FRS 102
The financial statements for the year ended 31 March 2025 of Eventage Limited comply with FRS102 (The Financial
Reporting Standard applicable in the UK and ROI).
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