Exceed Events Limited

Exceed Events Limited
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Exceed Events Limited Accountants' Report For the year ended 31 May 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Exceed Events Limited for the year ended 31 May 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Exceed Events Limited for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the 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 the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Exceed Events Limited , as a body, in accordance with the terms of our engagement letter dated 03 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Exceed Events Limited and state those matters that we have agreed to state to the Board of Directors of Exceed Events Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Exceed Events Limited and its Board of Directors as a body for our work or for this report It is your duty to ensure that Exceed Events Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Exceed Events Limited. You consider that Exceed Events Limited 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 accounts of Exceed Events Limited. 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 accounts. .................................................... Rivington Accounts Ltd Bank House 6-8 Church Street Adlington Lancashire PR7 4EX 03 September 2025 1

Exceed Events Limited
Accountants' Report
For the year ended 31 May 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Exceed Events Limited for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Exceed Events Limited for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the 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 the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Exceed Events Limited , as a body, in accordance with the terms of our engagement letter dated 03 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Exceed Events Limited and state those matters that we have agreed to state to the Board of Directors of Exceed Events Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Exceed Events Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Exceed Events Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Exceed Events Limited. You consider that Exceed Events Limited 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 accounts of Exceed Events Limited. 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 accounts.

....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
03 September 2025

1

Exceed Events Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	183,329	189,286
		183,329	189,286
Current assets
Debtors		16,054	68,474
Cash at bank and in hand		123,311	122,375
		139,365	190,849
Creditors: amount falling due within one year		(170,078)	(179,062)
Net current assets		(30,713)	11,787

Total assets less current liabilities		152,616	201,073
Creditors: amount falling due after more than one year		(9,572)	(34,816)
Provisions for liabilities		(36,110)	(36,846)
Net assets		106,934	129,411

Capital and reserves
Called up share capital	4	12	12
Profit and loss account		106,922	129,399
Shareholders' funds		106,934	129,411

For the year ended 31 May 2025 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 03 September 2025 and were signed on its behalf by:

-------------------------------
Chris Warbrick
Director

2

Exceed Events Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

Exceed Events Limited is a private company, limited by shares, registered in England and Wales, registration number 10516207, registration address Unit 8 29 Bury New Road, Breightmet, Bolton, BL2 6QE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	10% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 June 2024	2,450	106,813	14,525	190,121	313,909
Additions	-	-	544	32,665	33,209
Disposals	-	(13,995)	-	-	(13,995)
At 31 May 2025	2,450	92,818	15,069	222,786	333,123
Depreciation
At 01 June 2024	466	55,613	3,782	64,762	124,623
Charge for year	198	10,176	1,815	16,481	28,670
On disposals	-	(3,499)	-	-	(3,499)
At 31 May 2025	664	62,290	5,597	81,243	149,794
Net book values
Closing balance as at 31 May 2025	1,786	30,528	9,472	141,543	183,329
Opening balance as at 01 June 2024	1,984	51,200	10,743	125,359	189,286

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
12 Class A shares of £1.00 each	12		12
	12		12

3


Registered Number: 10516207
England and Wales
EXCEED EVENTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025