2024-03-06 09731409 2025-03-05 09731409 2024-03-06 2025-03-05 09731409 2024-03-05 09731409 2023-03-06 2024-03-05 09731409 uk-core:WithinOneYear 2024-03-05 09731409 uk-core:WithinOneYear 2025-03-05 09731409 uk-core:AfterOneYear 2024-03-05 09731409 uk-core:AfterOneYear 2025-03-05 09731409 uk-core:ShareCapital 2025-03-05 09731409 uk-core:ShareCapital 2024-03-05 09731409 uk-core:RetainedEarningsAccumulatedLosses 2025-03-05 09731409 uk-core:RetainedEarningsAccumulatedLosses 2024-03-05 09731409 uk-bus:Director1 2024-03-06 2025-03-05 09731409 uk-core:WithinOneYear 2025-03-05 09731409 uk-core:WithinOneYear 2024-03-05 09731409 uk-core:AfterOneYear uk-core:Secured 2025-03-05 09731409 uk-core:AfterOneYear uk-core:Secured 2024-03-05 iso4217:GBP xbrli:pure 09731409 uk-bus:AuditExemptWithAccountantsReport 2024-03-06 2025-03-05 09731409 uk-bus:FRS102 2024-03-06 2025-03-05 09731409 uk-bus:FilletedAccounts 2024-03-06 2025-03-05 09731409 uk-bus:PrivateLimitedCompanyLtd 2024-03-06 2025-03-05

Events Travel Limited

Registered Number:09731409

For the year ended 05 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 05 March 2025
Events Travel Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09731409

As at 05 March 2025

Events Travel Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

23,260
31,014
2
23,260
31,014

Current assets

Trade and other receivables

515
400
3
670

Cash and cash equivalents

1,420
1,820
1,185

Trade and other payables: amounts falling due within one
year

(41,418)
(39,624)
4
(40,233)
(37,804)
Net current liabilities

Total assets less current liabilities

(14,544)
(9,219)

Trade and other payables: amounts falling due after more
than one year

(12,074)
(8,953)
5
(23,497)
Net liabilities
(21,293)

Capital and reserves

Called up share capital

2
2

Retained earnings

(23,499)
(21,295)
(23,497)
(21,293)
Shareholders' funds

For the year ended 05 March 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 of its financial statements for the year ended 05 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr S Histed Director

These financial statements were approved and authorised for issue by the Board on 18 August 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 05 March 2025
Events Travel Limited
Notes to the Financial Statements
Statutory Information

Events Travel Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09731409.

Registered address:

1 Gate Farm Cottages
Ellenwhorne Lane
Staplecross, Robertsbridge
East Sussex
TN32 5RQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 06 March 2024

97,109

At 05 March 2025

97,109

Provision for depreciation and impairment

At 06 March 2024

66,095
Charge for year
7,754

At 05 March 2025

73,849

At 05 March 2025

Net book value

23,260

At 05 March 2024

31,014

3. Trade and other receivables

2024
2025

£

£

Trade debtors

400
515

2 of 3
5
For the year ended 05 March 2025
Events Travel Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
2,950

Other creditors

39,624
38,468
39,624
41,418

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

8,953
12,074

6. Average number of persons employed

During the year the average number of employees was 0
3 of 3