Handmade Events Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08149263

Handmade Events Ltd

Filleted Unaudited Financial Statements

31 January 2025

Handmade Events Ltd

Statement of Financial Position

31 January 2025

	2025	2024
Note	£	£

Current assets

Cash at bank and in hand	136,049	136,049

Creditors: amounts falling due within one year	6	104,981	122,050
		---------	---------
Net current assets		31,068	13,999
		--------	--------
Total assets less current liabilities		31,068	13,999

Creditors: amounts falling due after more than one year	7	3,208	15,161
		--------	--------
Net assets/(liabilities)		27,860	( 1,162)
		--------	--------

Capital and reserves

Called up share capital	1	1
Profit and loss account	27,859	( 1,163)
	--------	-------
Shareholder funds/(deficit)	27,860	( 1,162)
	--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 11 September 2025 , and are signed on behalf of the board by:

Mr SA Meadows
Director

Company registration number: 08149263

Handmade Events Ltd

Notes to the Financial Statements

Year ended 31 January 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18A Park Road, Stapleton, Bristol, BS16 1AT.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	50% straight line
Fixtures and fittings	-	50% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tangible assets

	Plant and machinery	Fixtures and fittings	Total
	£	£	£
Cost
At 1 February 2024 and 31 January 2025	18,080	649	18,729
	--------	----	--------
Depreciation
At 1 February 2024 and 31 January 2025	18,080	649	18,729
	--------	----	--------
Carrying amount
At 31 January 2025	–	–	–
	--------	----	--------
At 31 January 2024	–	–	–
	--------	----	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	( 39,029)	10,880
Corporation tax	47,395	44,385
Social security and other taxes	54,234	42,648
Other creditors	42,381	24,137
	---------	---------
	104,981	122,050
	---------	---------

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

	2025	2024
	£	£
Other creditors	3,208	15,161
	-------	--------

8. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr SA Meadows	( 8,193)	27,756	( 46,000)	( 26,437)
	-------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr SA Meadows	8,572	28,235	( 45,000)	( 8,193)
	-------	--------	--------	-------