Company Accounts and Tax Online 15822483 Board of Directors 5.7.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 15822483 2025-07-31 15822483 2024-07-05 2025-07-31 15822483 countries:EnglandWales 2024-07-05 2025-07-31 15822483 curr:PoundSterling 2024-07-05 2025-07-31 15822483 uk-bus:PrivateLimitedCompanyLtd 2024-07-05 2025-07-31 15822483 uk-bus:OtherStandards 2024-07-05 2025-07-31 15822483 uk-bus:AuditExempt-NoAccountantsReport 2024-07-05 2025-07-31 15822483 uk-bus:FullAccounts 2024-07-05 2025-07-31 15822483 uk-bus:RegisteredOffice 2024-07-05 2025-07-31 15822483 uk-bus:Director1 2024-07-05 2025-07-31 15822483 uk-bus:Director1 2024-07-05 15822483 uk-bus:Director1 2025-07-31 15822483 uk-bus:Director2 2024-07-05 2025-07-31 15822483 uk-bus:Director2 2024-07-05 15822483 uk-bus:Director2 2025-07-31 15822483 core:AfterOneYear 2025-07-31 15822483 core:WithinOneYear 2025-07-31 15822483 core:WithinOneYear 2024-07-05 2025-07-31 15822483 core:AfterOneYear 2025-07-31 15822483 core:AfterOneYear 2024-07-05 2025-07-31 15822483 core:ShareCapital 2025-07-31 15822483 core:RevaluationReserve 2025-07-31 15822483 core:RetainedEarningsAccumulatedLosses 2025-07-31 15822483 1 2024-07-05 2025-07-31 15822483 core:LandBuildings 2024-07-05 2025-07-31 15822483 core:LandBuildings 2025-07-31 15822483 core:PlantMachinery 2024-07-05 2025-07-31 15822483 core:PlantMachinery 2025-07-31 15822483 core:FurnitureFittingsToolsEquipment 2024-07-05 2025-07-31 15822483 core:FurnitureFittingsToolsEquipment 2025-07-31 15822483 core:OfficeEquipment 2024-07-05 2025-07-31 15822483 core:OfficeEquipment 2025-07-31 15822483 core:Vehicles 2024-07-05 2025-07-31 15822483 core:Vehicles 2025-07-31 15822483 core:NetGoodwill 2024-07-05 2025-07-31 15822483 core:NetGoodwill 2025-07-31 15822483 core:IntangibleAssetsOtherThanGoodwill 2024-07-05 2025-07-31 15822483 core:IntangibleAssetsOtherThanGoodwill 2025-07-31

# ALL OCCASIONS EVENT PLANNING LTD

## Company Registration Number:
15822483 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 05 July 2024

## End date: 31 July 2025

# ALL OCCASIONS EVENT PLANNING LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ALL OCCASIONS EVENT PLANNING LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Mr Ian Mitchell
|  | Miss Emily Allan
Registered office: |  | Flat 7 Mcintosh House Millender Walk London England SE16 2BJ
Company Registration Number: |  | 15822483 (England and Wales)

# ALL OCCASIONS EVENT PLANNING LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director(s) shown below were appointed to the company during the period
Mr Ian Mitchell
05 July 2024
Miss Emily Allan
05 July 2024

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Ian Mitchell
Status: Director

Name: Miss Emily Allan
Status: Director

# ALL OCCASIONS EVENT PLANNING LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Turnover |  | 1,835
Cost of sales |  | ( 15,251 )
Gross Profit or (Loss) |  | ( 13,416 )
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 3,411 )
Other operating income |  | 0
Operating Profit or (Loss) |  | ( 16,827 )
Interest Receivable and Similar Income |  | 40
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | ( 16,787 )
Tax on Profit |  | 1,875
Profit or (Loss) for Period |  | ( 14,912 )

The notes form part of these financial statements

# ALL OCCASIONS EVENT PLANNING LTD

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 13,909
Total fixed assets: |  | 13,909
Current assets
Stocks: |  | 1,342
Debtors: | 5 | 0
Cash at bank and in hand: |  | 1,516
Total current assets: |  | 2,858
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 6 | ( 0 )
Net current assets (liabilities): |  | 2,858
Total assets less current liabilities: |  | 16,767
Creditors: amounts falling due after more than one year: | 7 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 16,767

The notes form part of these financial statements

# ALL OCCASIONS EVENT PLANNING LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 8 | 0
Profit and loss account: |  | 16,766
Shareholders funds: |  | 16,767

For the year ending 31 July 2025 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.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Ian Mitchell
Status: Director

Name: Miss Emily Allan
Status: Director

The notes form part of these financial statements

# ALL OCCASIONS EVENT PLANNING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  quickbooks online accounting software

# ALL OCCASIONS EVENT PLANNING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 Jul 2025
  --- | ---
  Average number of employees during the period | 0 |

# ALL OCCASIONS EVENT PLANNING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# ALL OCCASIONS EVENT PLANNING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Plant & machinery | Fixtures & fittings | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
Additions | 8,383 | 5,526 | - | 13,909
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 July 2025 | 8,383 | 5,526 | - | 13,909
Depreciation |  |  |  |
Charge for year | - | - | - | -
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 July 2025 | - | - | - | -
Net book value |  |  |  |
At 31 July 2025 | 8,383 | 5,526 | - | 13,909

# ALL OCCASIONS EVENT PLANNING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 13 months to 31 Jul 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# ALL OCCASIONS EVENT PLANNING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due within one year note

| 13 months to 31 Jul 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# ALL OCCASIONS EVENT PLANNING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due after more than one year

| 13 months to 31 Jul 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

# ALL OCCASIONS EVENT PLANNING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 8. Revaluation reserve

| 13 months to 31 Jul 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 July 2025 | 0