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Company Registration No. 14091918 (England and Wales)
Old Skool Events UK Ltd Unaudited accounts for the year ended 31 May 2025
Old Skool Events UK Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Old Skool Events UK Ltd Company Information for the year ended 31 May 2025
Directors
Stuart Steele Curtis Whyte
Company Number
14091918 (England and Wales)
Registered Office
203 WEST STREET FAREHAM PO16 0EN UNITED KINGDOM
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Old Skool Events UK Ltd Accountants' report
Accountants' report to the board of directors of Old Skool Events UK Ltd on the preparation of the unaudited statutory accounts 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 Old Skool Events UK Ltd for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Old Skool Events UK Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Old Skool Events UK Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Old Skool Events UK Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Old Skool Events UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Old Skool Events UK Ltd. You consider that Old Skool Events UK 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 accounts of Old Skool Events UK 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 accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 11 June 2025
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Old Skool Events UK Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,500
3,000
Tangible assets
5
362
-
1,862
3,000
Current assets
Debtors
6
-
1,250
Cash at bank and in hand
10,229
5,152
10,229
6,402
Creditors: amounts falling due within one year
7
(12,323)
(9,153)
Net current liabilities
(2,094)
(2,751)
Net (liabilities)/assets
(232)
249
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(332)
149
Shareholders' funds
(232)
249
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Stuart Steele Director Company Registration No. 14091918
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Old Skool Events UK Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Old Skool Events UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14091918. The registered office is 203 WEST STREET, FAREHAM, PO16 0EN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
6,000
At 31 May 2025
6,000
Amortisation
At 1 June 2024
3,000
Charge for the year
1,500
At 31 May 2025
4,500
Net book value
At 31 May 2025
1,500
At 31 May 2024
3,000
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Old Skool Events UK Ltd Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
370
At 31 May 2025
370
Depreciation
Charge for the year
8
At 31 May 2025
8
Net book value
At 31 May 2025
362
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,250
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
236
848
Loans from directors
11,262
8,025
Accruals
825
280
12,323
9,153
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Stuart Steele
Director Loan Account
(9,163)
(2,792)
-
(11,955)
Curtis Whyte
Director Loan Account
1,137
(444)
-
693
(8,026)
(3,236)
-
(11,262)
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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