Company registration number 05144971 (England and Wales)
EVENT ELECTRIX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
EVENT ELECTRIX LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
EVENT ELECTRIX LIMITED (REGISTERED NUMBER: 05144971)
BALANCE SHEET
AS AT 29 DECEMBER 2024
29 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
333,155
398,078
Current assets
Stocks
1,855
1,855
Debtors
4
14,280
31,321
Cash at bank and in hand
415,809
505,764
431,944
538,940
Creditors: amounts falling due within one year
5
(433,487)
(487,907)
Net current (liabilities)/assets
(1,543)
51,033
Total assets less current liabilities
331,612
449,111
Creditors: amounts falling due after more than one year
6
(17,251)
(47,761)
Net assets
314,361
401,350
Capital and reserves
Called up share capital
100
100
Revaluation reserve
90,517
90,517
Profit and loss reserves
223,744
310,733
Total equity
314,361
401,350
EVENT ELECTRIX LIMITED (REGISTERED NUMBER: 05144971)
BALANCE SHEET (CONTINUED)
AS AT 29 DECEMBER 2024
29 December 2024
- 2 -

For the financial year ended 29 December 2024 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 in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 September 2025
Mr T  Coombs
Director
EVENT ELECTRIX LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 DECEMBER 2024
- 3 -
1
Accounting policies
Company information

Event Electrix Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Stables, Shoreham Lane, St Michaels, Tenterden, Kent, TN30 6EG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for the provision of goods and services in relation to the hire of specialist electrical equipment, and is shown net of VAT and other sales related taxes.

 

Turnover is recognised in the accounting period in which the goods and services were provided.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
Not depreciated
Plant and equipment
25% reducing balance
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

 

 

EVENT ELECTRIX LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 DECEMBER 2024
1
Accounting policies
(Continued)
- 4 -
1.6
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease.

As lessor

Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Freehold land and buildings
Plant and equipment
Motor vehicles
Total
£
£
£
£
Cost
At 30 December 2023
19,864
619,410
76,439
715,713
Additions
-
0
33,712
-
0
33,712
Disposals
-
0
(3,200)
-
0
(3,200)
At 29 December 2024
19,864
649,922
76,439
746,225
Depreciation and impairment
At 30 December 2023
-
0
298,121
19,515
317,636
Depreciation charged in the year
-
0
84,403
14,231
98,634
Eliminated in respect of disposals
-
0
(3,200)
-
0
(3,200)
At 29 December 2024
-
0
379,324
33,746
413,070
Carrying amount
At 29 December 2024
19,864
270,598
42,693
333,155
At 29 December 2023
19,864
321,291
56,923
398,078
EVENT ELECTRIX LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 DECEMBER 2024
- 5 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
13,714
31,321
Other debtors
566
-
0
14,280
31,321
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
10,000
10,008
Trade creditors
12,284
78,519
Taxation and social security
102,579
86,201
Other creditors
308,624
313,179
433,487
487,907

Included within other creditors due within one year and due in more than one year are hire purchase liabilities totalling £24,133, which are secured on the assets purchased under hire purchase agreements.

6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
9,167
19,159
Other creditors
8,084
28,602
17,251
47,761
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