Registration number: 13559195

Abingdon Events Partnership Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Abingdon Events Partnership Ltd

Company Information

Directors

P G Townsend S A Ryan H A Brown

Registered office

9 White Hart Walk Faringdon Oxon SN7 7JR

Accountants

Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersLowther House Lowther Street Kendal LA9 4DX

Abingdon Events Partnership Ltd

(Registration number: 13559195)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	11,944	10,704
Current assets
Debtors	5	1,498	3,118
Cash at bank and in hand		10,499	8,279
		11,997	11,397
Creditors: Amounts falling due within one year	6	(11,909)	(8,974)
Net current assets		88	2,423
Total assets less current liabilities		12,032	13,127
Provisions for liabilities		(2,269)	(2,034)
Net assets		9,763	11,093
Capital and reserves
Called up share capital		99	99
Retained earnings		9,664	10,994
Shareholders' funds		9,763	11,093

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:
 

......................................... H A Brown Director

Abingdon Events Partnership Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 White Hart Walk
Faringdon
Oxon
SN7 7JR

These financial statements were authorised for issue by the Board on 5 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

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

Abingdon Events Partnership Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery etc	25% reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Abingdon Events Partnership Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 January 2024	16,089	16,089
Additions	3,960	3,960
At 31 December 2024	20,049	20,049
Depreciation
At 1 January 2024	5,385	5,385
Charge for the year	2,720	2,720
At 31 December 2024	8,105	8,105
Carrying amount
At 31 December 2024	11,944	11,944
At 31 December 2023	10,704	10,704

5

Debtors

Current	2024 £	2023 £
Trade debtors	1,377	3,118
Other debtors	121	-
	1,498	3,118

6

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Taxation and social security	-	122
Accruals and deferred income	11,687	8,630
Other creditors	222	222
	11,909	8,974

Abingdon Events Partnership Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

7	Related party transactions

Key management personnel

The directors also acted as self employed sub contractors for the company and received £29,020 (2023 - £19,790) in fees in the year.