REGISTERED NUMBER: 10725274 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Event Ground Support Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K J Webb

REGISTERED OFFICE:

2nd Floor

Kings House

202 Lower High Street

Watford

Hertfordshire

WD17 2EH

REGISTERED NUMBER:

10725274 (England and Wales)

FIXED ASSETS

Tangible assets

4

11,086

13,942

CURRENT ASSETS

Debtors

5

82,557

61,362

Cash at bank

93,403

49,160

175,960

110,522

CREDITORS

Amounts falling due within one year

6

202,867

91,122

NET CURRENT (LIABILITIES)/ASSETS

(26,907

)

19,400

TOTAL ASSETS LESS CURRENT LIABILITIES

(15,821

)

33,342

CREDITORS

Amounts falling due after more than one year

7

14,167

24,167

NET (LIABILITIES)/ASSETS

(29,988

)

9,175

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

(29,989

)

9,174

SHAREHOLDERS' FUNDS

(29,988

)

9,175

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

K J Webb - Director

1.	STATUTORY INFORMATION

Event Ground Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2024

949

15,495

2,699

19,143

Additions

-

-

1,173

1,173

At 31 December 2024

949

15,495

3,872

20,316

DEPRECIATION

At 1 January 2024

231

2,593

2,377

5,201

Charge for year

180

3,225

624

4,029

At 31 December 2024

411

5,818

3,001

9,230

NET BOOK VALUE

At 31 December 2024

538

9,677

871

11,086

At 31 December 2023

718

12,902

322

13,942

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

72,942

53,725

Other debtors

9,615

7,637

82,557

61,362

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

26,430

19,640

Taxation and social security

18,730

12,015

Other creditors

157,707

59,467

202,867

91,122

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

14,167

24,167

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

1

Ordinary

1

1

1

9.

RESERVES

Retained

earnings

£

At 1 January 2024

9,174

Deficit for the year

(39,163

)

At 31 December 2024

(29,989

)