Work It Events Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11091033

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	27,690		26,731
Cash at bank and in hand		796		639

		28,486		27,370
Creditors: Amounts Falling Due Within One Year	5	(34,312 )		(25,904 )

NET CURRENT ASSETS (LIABILITIES)			(5,826 )		1,466

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,826 )		1,466

Creditors: Amounts Falling Due After More Than One Year	6		(32,896 )		(39,221 )

NET LIABILITIES			(38,722 )		(37,755 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(38,822 )		(37,855 )

SHAREHOLDERS' FUNDS			(38,722)		(37,755)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C Enstone-Watts

Director

29 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Work It Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11091033 . The registered office is Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services consists of supply of labour. Turnover is recognised in the period the labour is supplied to the client.

2.3. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.4. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by participating interests	27,690	26,690
Other debtors	-	41

	27,690	26,731

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	8,136	7,886
Bank loans and overdrafts	6,326	6,326
Amounts owed to participating interests	18,300	10,142
Other creditors	1,550	1,550

	34,312	25,904

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Work It Events Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	32,896	39,221

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Related party transaction exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK", not to disclose related party transactions with wholly owned subsidiaries within the group.'

C Enstone-Watts

The above is a related party by virtue of being a director.

At the balance sheet date the company owed the director £1,050 (2023: £1,050). No interest was charged on this loan during the period

Manor On Demand Ltd

The above is a related party by virtue of common control.

At the balance sheet date the company was owed £27,690 (2023: £26,690) by the related party. Interest is charged at 5% per annum.

9. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Work It Group Ltd . Mr C Watts is the ultimate controlling party due to his majority shareholding in the parent Company.

10. Going Concern

The company is considered a going concern as it has the full support of the parent company and directors who are not seeking repayment of their loans in the foreseeable future.

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