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REGISTERED NUMBER: 10616610 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HDK EVENTS LIMITED

HDK EVENTS LIMITED (REGISTERED NUMBER: 10616610)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HDK EVENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: G P Knight
Mrs K Knight





REGISTERED OFFICE: Vantage House
3 East Terrace Business Park
Euxton Lane, Euxton
Chorley
Lancashire
PR7 6TB





REGISTERED NUMBER: 10616610 (England and Wales)





ACCOUNTANTS: Studholme-Bell Limited
Chartered Accountants
& Business Advisors
Vantage House
3 East Terrace Business Park
Euxton Lane, Euxton
Chorley
Lancashire
PR7 6TB

HDK EVENTS LIMITED (REGISTERED NUMBER: 10616610)

BALANCE SHEET
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 55,293 61,742

CURRENT ASSETS
Debtors 6 126,111 81,744

CREDITORS
Amounts falling due within one year 7 145,974 102,736
NET CURRENT LIABILITIES (19,863 ) (20,992 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,430

40,750

CREDITORS
Amounts falling due after more than one
year

8

34,867

40,484
NET ASSETS 563 266

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 463 166
563 266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

HDK EVENTS LIMITED (REGISTERED NUMBER: 10616610)

BALANCE SHEET - continued
31 December 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 Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:




G P Knight - Director



Mrs K Knight - Director


HDK EVENTS LIMITED (REGISTERED NUMBER: 10616610)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

HDK 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. COMPLIANCE WITH ACCOUNTING STANDARDS

The accounts have been prepared in accordance with the provisions of FRS102 Section 1A small entities. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The principle accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year and have also been consistently applied within the same accounts.

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Income recognition
Income is recognised when an event has commenced, so as to match income with associated expenditure in the relevant accounting period.

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

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.

Financial instruments
The following assets and liabilities are classified as financial instruments – trade debtors, trade creditors, bank loans and directors’ loans.
Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.
Directors’ loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.
Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HDK EVENTS LIMITED (REGISTERED NUMBER: 10616610)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 18,750 39,877 30,789 89,416
DEPRECIATION
At 1 January 2024 - 16,330 11,344 27,674
Charge for year - 3,532 2,917 6,449
At 31 December 2024 - 19,862 14,261 34,123
NET BOOK VALUE
At 31 December 2024 18,750 20,015 16,528 55,293
At 31 December 2023 18,750 23,547 19,445 61,742

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 1,644 1,202
Other debtors 124,467 80,542
126,111 81,744

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 18,146 23,176
Taxation and social security 10,214 5,292
Other creditors 117,614 74,268
145,974 102,736

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 34,867 40,484

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 14,867 20,484

HDK EVENTS LIMITED (REGISTERED NUMBER: 10616610)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
G P Knight and Mrs K Knight
Balance outstanding at start of year 17,378 (37,842 )
Amounts advanced 53,530 139,090
Amounts repaid (43,918 ) (83,870 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,990 17,378