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Registered number: 06326589

NEW Events Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
VICTOR STEWART

NEW Events Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Robert Craig Saunders
Claire Louise Saunders
SECRETARY
Robert Craig Saunders
REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06326589
ACCOUNTANTS
VICTOR STEWART

NEW Events Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NEW Events Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39772,110
CURRENT ASSETS
Debtors425,99434,985
Cash at bank and in hand11,7209,490
37,71444,475
CREDITORS: Amounts falling due within one year512,2946,956
NET CURRENT ASSETS25,42037,519
TOTAL ASSETS LESS CURRENT LIABILITIES26,39739,629
CREDITORS: Amounts falling due after more than one year613,53920,638
PROVISIONS FOR LIABILITIES AND CHARGES7186380
NET ASSETS12,67218,611
CAPITAL AND RESERVES
Called up share capital8104104
Profit and loss account12,56818,507
SHAREHOLDERS' FUNDS12,67218,611
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/03/2025 and signed on their behalf by
.............................
Claire Louise Saunders
Director

NEW Events Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 33%/20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees21

NEW Events Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/01/202421,60758,08779,694
At 31/12/202421,60758,08779,694
Depreciation
At 01/01/202419,49758,08777,584
For the year1,133-1,133
At 31/12/202420,63058,08778,717
Net Book Amounts
At 31/12/2024977-977
At 31/12/20232,110-2,110
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-8,764
Corporation tax-4,887
PAYE254-
Other debtors7,17617,255
Prepayments564-
Directors current account9,0004,079
Directors current account9,000-
25,99434,985
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Corporation tax4,914-
VAT1,8891,846
Bank Loan2,6403,360
Trade creditors426-
Accruals and accrued income2,4251,750
12,2946,956

NEW Events Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr13,53920,638
13,53920,638
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation186380
186380
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 Non Voting A Shares of £1 each11
1 Non Voting B Shares of £1 each11
1 Non Voting C Shares of £1 each11
1 Non Voting D Shares of £1 each11
104104