Weekender Events Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 14263544 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Weekender Events Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

5

DIRECTORS:

L M Maddison

S M Stembridge

REGISTERED OFFICE:

Jubilee Centre Crawleyside

Stanhope

Bishop Auckland

DL13 2DX

REGISTERED NUMBER:

14263544 (England and Wales)

ACCOUNTANTS:

Goddard Accounting and Tax Solutions

Ben Loyal Lodge

25 Kenilworth Road

Bridge Of Allan

Stirling

FK9 4EH

FIXED ASSETS

Tangible assets

4

3,826

1,552

CURRENT ASSETS

Debtors

5

1,909

180

Cash at bank

62,828

42,960

64,737

43,140

CREDITORS

Amounts falling due within one year

6

17,771

19,030

NET CURRENT ASSETS

46,966

24,110

TOTAL ASSETS LESS CURRENT
LIABILITIES

50,792

25,662

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

50,692

25,562

50,792

25,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 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.

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 3 September 2025 and were signed on its behalf by:

L M Maddison - Director

1.	STATUTORY INFORMATION

Weekender Events Ltd 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc

-

33% on cost

Taxation

Taxation for the year comprises current 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 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

2,329

Additions

4,575

At 31 July 2025

6,904

DEPRECIATION

At 1 August 2024

777

Charge for year

2,301

At 31 July 2025

3,078

NET BOOK VALUE

At 31 July 2025

3,826

At 31 July 2024

1,552

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

Trade debtors

-

180

Other debtors

1,909

-

1,909

180

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

Trade creditors

2,282

11,234

Taxation and social security

14,551

2,559

Other creditors

938

5,237

17,771

19,030

7.	RELATED PARTY DISCLOSURES

At the balance sheet date of 31 July 2025 the company was owed £53 by Creative Chameleon Ltd. Creative Chameleon Ltd is a company for which a director and shareholder of Weekender Events Ltd is also a director and shareholder. This balance is included in other debtors.

At the balance sheet date of 31 July 2025, the company owed a director £528. No interest was paid in respect of this loan which is unsecured, repayable on demand and included in other creditors.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Weekender Events Ltd for the year ended 31 July 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Weekender Events Ltd, as a body, in accordance with the terms of our engagement letter dated 2 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Weekender Events Ltd and state those matters that we have agreed to state to the Board of Directors of Weekender Events Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Weekender Events Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Weekender Events Ltd. You consider that Weekender Events Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Weekender Events Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Goddard Accounting and Tax Solutions

Ben Loyal Lodge

25 Kenilworth Road

Bridge Of Allan

Stirling

FK9 4EH

3 September 2025