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Registered number: 07894720









DOMINION EVENTS LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 DECEMBER 2024

 
DOMINION EVENTS LIMITED
REGISTERED NUMBER: 07894720

BALANCE SHEET
AS AT 28 DECEMBER 2024

28 December
30 December
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
60,904
202,760

Cash at bank and in hand
 5 
1,717
1,717

  
62,621
204,477

Creditors: amounts falling due within one year
 6 
(29,386)
(9,400)

Net current assets
  
 
 
33,235
 
 
195,077

Total assets less current liabilities
  
33,235
195,077

  

Net assets
  
33,235
195,077


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
33,135
194,977

  
33,235
195,077


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 July 2025.




J B Katzman
Director

The notes on pages 2 to 6 form part of these financial statements.

Page 1

 
DOMINION EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 DECEMBER 2024

1.


General information

Dominion Events Limited is a private company limited by shares and incorporated in England and Wales. The address of its registered office is 124 Finchley Road, London NW3 5JS and its principal place of business is The Dominion Theatre, 268-269 Tottenham Court Road, Fitzrovia, London, W1T 7AQ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company meets its day to day working capital requirements through the utilisation of its own funds.
After reviewing the company's forecasts, at the time of approving these financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months. The directors therefore consider it appropriate to adopt the going concern basis in preparing the company's financial statements.

 
2.3

Revenue

Income from hires and catering
Revenue comprises hiring of meeting rooms, rehearsal spaces, conference facilities and the provision of catering services at events and is recognised in the period in which the event takes place.

 
2.4

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.6

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The company has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Page 2

 
DOMINION EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 DECEMBER 2024

2.Accounting policies (continued)


2.6
Financial instruments (continued)


Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.
 
Page 3

 
DOMINION EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 DECEMBER 2024

2.Accounting policies (continued)


2.6
Financial instruments (continued)


Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

 
2.7

Creditors

Short-term creditors are measured at the transaction price.

 
2.8

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

 
2.9

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.


  
2.10

Comparatives

The comparatives are for the period from 1 January 2023 to 30 December 2023.


3.


Employees

The company's parent undertaking, Nederlander Dominion Limited, employs the personnel who are involved in the activities of this company. Nederlander Dominion Limited makes a charge to Dominion Events Limited for the cost of such personnel.


The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

Page 4

 
DOMINION EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 DECEMBER 2024

4.


Debtors

28 December
30 December
2024
2023
£
£


Amounts owed by group undertakings
60,904
202,760

60,904
202,760



5.


Cash and cash equivalents

28 December
30 December
2024
2023
£
£

Cash at bank and in hand
1,717
1,717

1,717
1,717



6.


Creditors: Amounts falling due within one year

28 December
30 December
2024
2023
£
£

Corporation tax
29,386
-

Accruals and deferred income
-
9,400

29,386
9,400



7.


Related party transactions

The company forms part of a wholly owned group for which consolidated financial statements are prepared. Accordingly the company has taken advantage of the exemption provided by paragraph 33.1A of Financial Reporting Standard 102, not to disclose transactions with wholly owned group undertakings.
The assets of the company are secured by a fixed and floating charge in respect of a loan provided to a company under common control.
There were no other related party transactions.

Page 5

 
DOMINION EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 DECEMBER 2024

8.


Controlling party

The immediate and ultimate parent company is Nederlander Dominion Limited.  Nederlander Dominion Limited is the parent undertaking of the smallest and the largest group to consolidate these financial statements at 28 December 2024.  Copies of its group financial statements, which include the company, are available from 124 Finchley Road, London, NW5 3JS.  The ultimate controlling party is J L Nederlander.


9.


Auditors' information

The auditors' report on the financial statements for the period ended 28 December 2024 was unqualified.

The audit report was signed on 1 August 2025 by Paul Taiano (senior statutory auditor) on behalf of Nyman Libson Paul LLP.

 
Page 6