2024-07-012025-06-302025-06-30false03807928PRISM EVENT MANAGEMENT LIMITED2025-07-2182990falseiso4217:GBPxbrli:pure038079282024-06-30038079282025-06-30038079282024-07-012025-06-30038079282023-06-30038079282024-06-30038079282023-07-012024-06-3003807928bus:SmallEntities2024-07-012025-06-3003807928bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3003807928bus:AbridgedAccounts2024-07-012025-06-3003807928bus:PrivateLimitedCompanyLtd2024-07-012025-06-3003807928core:WithinOneYear2025-06-3003807928core:AfterOneYear2025-06-3003807928core:WithinOneYear2024-06-3003807928core:AfterOneYear2024-06-3003807928core:ShareCapital2025-06-3003807928core:SharePremium2025-06-3003807928core:RevaluationReserve2025-06-3003807928core:OtherReservesSubtotal2025-06-3003807928core:RetainedEarningsAccumulatedLosses2025-06-3003807928core:ShareCapital2024-06-3003807928core:SharePremium2024-06-3003807928core:RevaluationReserve2024-06-3003807928core:OtherReservesSubtotal2024-06-3003807928core:RetainedEarningsAccumulatedLosses2024-06-3003807928core:LandBuildings2025-06-3003807928core:PlantMachinery2025-06-3003807928core:Vehicles2025-06-3003807928core:FurnitureFittings2025-06-3003807928core:OfficeEquipment2025-06-3003807928core:NetGoodwill2025-06-3003807928core:IntangibleAssetsOtherThanGoodwill2025-06-3003807928core:ListedExchangeTraded2025-06-3003807928core:UnlistedNon-exchangeTraded2025-06-3003807928core:LandBuildings2024-06-3003807928core:PlantMachinery2024-06-3003807928core:Vehicles2024-06-3003807928core:FurnitureFittings2024-06-3003807928core:OfficeEquipment2024-06-3003807928core:NetGoodwill2024-06-3003807928core:IntangibleAssetsOtherThanGoodwill2024-06-3003807928core:ListedExchangeTraded2024-06-3003807928core:UnlistedNon-exchangeTraded2024-06-3003807928core:LandBuildings2024-07-012025-06-3003807928core:PlantMachinery2024-07-012025-06-3003807928core:Vehicles2024-07-012025-06-3003807928core:FurnitureFittings2024-07-012025-06-3003807928core:OfficeEquipment2024-07-012025-06-3003807928core:NetGoodwill2024-07-012025-06-3003807928core:IntangibleAssetsOtherThanGoodwill2024-07-012025-06-3003807928core:ListedExchangeTraded2024-07-012025-06-3003807928core:UnlistedNon-exchangeTraded2024-07-012025-06-3003807928core:MoreThanFiveYears2024-07-012025-06-3003807928core:Non-currentFinancialInstruments2025-06-3003807928core:Non-currentFinancialInstruments2024-06-3003807928dpl:CostSales2024-07-012025-06-3003807928dpl:DistributionCosts2024-07-012025-06-3003807928core:LandBuildings2024-07-012025-06-3003807928core:PlantMachinery2024-07-012025-06-3003807928core:Vehicles2024-07-012025-06-3003807928core:FurnitureFittings2024-07-012025-06-3003807928core:OfficeEquipment2024-07-012025-06-3003807928dpl:AdministrativeExpenses2024-07-012025-06-3003807928core:NetGoodwill2024-07-012025-06-3003807928core:IntangibleAssetsOtherThanGoodwill2024-07-012025-06-3003807928dpl:GroupUndertakings2024-07-012025-06-3003807928dpl:ParticipatingInterests2024-07-012025-06-3003807928dpl:GroupUndertakingscore:ListedExchangeTraded2024-07-012025-06-3003807928core:ListedExchangeTraded2024-07-012025-06-3003807928dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-07-012025-06-3003807928core:UnlistedNon-exchangeTraded2024-07-012025-06-3003807928dpl:CostSales2023-07-012024-06-3003807928dpl:DistributionCosts2023-07-012024-06-3003807928core:LandBuildings2023-07-012024-06-3003807928core:PlantMachinery2023-07-012024-06-3003807928core:Vehicles2023-07-012024-06-3003807928core:FurnitureFittings2023-07-012024-06-3003807928core:OfficeEquipment2023-07-012024-06-3003807928dpl:AdministrativeExpenses2023-07-012024-06-3003807928core:NetGoodwill2023-07-012024-06-3003807928core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3003807928dpl:GroupUndertakings2023-07-012024-06-3003807928dpl:ParticipatingInterests2023-07-012024-06-3003807928dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3003807928core:ListedExchangeTraded2023-07-012024-06-3003807928dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3003807928core:UnlistedNon-exchangeTraded2023-07-012024-06-3003807928core:NetGoodwill2025-06-3003807928core:IntangibleAssetsOtherThanGoodwill2025-06-3003807928core:LandBuildings2025-06-3003807928core:PlantMachinery2025-06-3003807928core:Vehicles2025-06-3003807928core:FurnitureFittings2025-06-3003807928core:OfficeEquipment2025-06-3003807928core:AfterOneYear2025-06-3003807928core:WithinOneYear2025-06-3003807928core:ListedExchangeTraded2025-06-3003807928core:UnlistedNon-exchangeTraded2025-06-3003807928core:ShareCapital2025-06-3003807928core:SharePremium2025-06-3003807928core:RevaluationReserve2025-06-3003807928core:OtherReservesSubtotal2025-06-3003807928core:RetainedEarningsAccumulatedLosses2025-06-3003807928core:NetGoodwill2024-06-3003807928core:IntangibleAssetsOtherThanGoodwill2024-06-3003807928core:LandBuildings2024-06-3003807928core:PlantMachinery2024-06-3003807928core:Vehicles2024-06-3003807928core:FurnitureFittings2024-06-3003807928core:OfficeEquipment2024-06-3003807928core:AfterOneYear2024-06-3003807928core:WithinOneYear2024-06-3003807928core:ListedExchangeTraded2024-06-3003807928core:UnlistedNon-exchangeTraded2024-06-3003807928core:ShareCapital2024-06-3003807928core:SharePremium2024-06-3003807928core:RevaluationReserve2024-06-3003807928core:OtherReservesSubtotal2024-06-3003807928core:RetainedEarningsAccumulatedLosses2024-06-3003807928core:NetGoodwill2023-06-3003807928core:IntangibleAssetsOtherThanGoodwill2023-06-3003807928core:LandBuildings2023-06-3003807928core:PlantMachinery2023-06-3003807928core:Vehicles2023-06-3003807928core:FurnitureFittings2023-06-3003807928core:OfficeEquipment2023-06-3003807928core:AfterOneYear2023-06-3003807928core:WithinOneYear2023-06-3003807928core:ListedExchangeTraded2023-06-3003807928core:UnlistedNon-exchangeTraded2023-06-3003807928core:ShareCapital2023-06-3003807928core:SharePremium2023-06-3003807928core:RevaluationReserve2023-06-3003807928core:OtherReservesSubtotal2023-06-3003807928core:RetainedEarningsAccumulatedLosses2023-06-3003807928core:AfterOneYear2024-07-012025-06-3003807928core:WithinOneYear2024-07-012025-06-3003807928core:Non-currentFinancialInstrumentscore:CostValuation2024-07-012025-06-3003807928core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-012025-06-3003807928core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-012025-06-3003807928core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-012025-06-3003807928core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-012025-06-3003807928core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-012025-06-3003807928core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-012025-06-3003807928core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-012025-06-3003807928core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-012025-06-3003807928core:Non-currentFinancialInstrumentscore:CostValuation2025-06-3003807928core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-06-3003807928core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-06-3003807928core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-06-3003807928core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-06-3003807928core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-06-3003807928core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-06-3003807928core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-06-3003807928core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-06-3003807928core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3003807928core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3003807928core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3003807928core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3003807928core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3003807928core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3003807928core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3003807928core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3003807928core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3003807928bus:Director12024-07-012025-06-30

PRISM EVENT MANAGEMENT LIMITED

Registered Number
03807928
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

PRISM EVENT MANAGEMENT LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director

BLAY, Paula Yvette

Company Secretary

WALE, Peter

Registered Address

1st Floor Studio 21 Kelsall
Kew Riverside
Surrey
TW9 4BP

Registered Number

03807928 (England and Wales)
PRISM EVENT MANAGEMENT LIMITED
Balance Sheet as at
30 June 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3142385
142385
Current assets
Debtors2,4232,040
Cash at bank and on hand7,008104,200
9,431106,240
Creditors amounts falling due within one year(3,448)(42,783)
Net current assets (liabilities)5,98363,457
Total assets less current liabilities6,12563,842
Net assets6,12563,842
Capital and reserves
Called up share capital100100
Profit and loss account6,02563,742
Shareholders' funds6,12563,842
The financial statements were approved and authorised for issue by the Director on 21 July 2025, and are signed on its behalf by:
BLAY, Paula Yvette
Director
Registered Company No. 03807928
PRISM EVENT MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 30 June 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2421,077
At 30 June 2521,077
Depreciation and impairment
At 01 July 2420,692
Charge for year243
At 30 June 2520,935
Net book value
At 30 June 25142
At 30 June 24385