REGISTERED NUMBER: 05003775 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

TIM GARBUTT EVENTS LTD.

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Timothy James Garbutt

Adam James Long

REGISTERED OFFICE:

The Laithe

Foster Clough

Heights Road

Hebden Bridge

West Yorkshire

HX7 5QZ

REGISTERED NUMBER:

05003775 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

First Floor, Unit 12

Pennine Business Park

Longbow Close, Bradley

Huddersfield

West Yorkshire

HD2 1GQ

FIXED ASSETS

20,513

21,866

CURRENT ASSETS

334,557

518,182

CREDITORS

Amounts falling due within one year

(104,116

)

(117,044

)

NET CURRENT ASSETS

230,441

401,138

TOTAL ASSETS LESS CURRENT LIABILITIES

250,954

423,004

CREDITORS

Amounts falling due after more than one year

(47,167

)

(128,167

)

ACCRUALS AND DEFERRED INCOME

(2,400

)

(834

)

NET ASSETS

201,387

294,003

CAPITAL AND RESERVES

201,387

294,003

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the Directors totalling £147,880 (2023: £180,348). Where appropriate interest has been charged at the HMRC official rate of interest.

The Company received repayments totalling £128,693 (2023: £78,070).

3.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date, there were non-cancellable operating leases totalling £31,252 (2023: NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:

Timothy James Garbutt - Director