Registration number: 11170732

The Event Room Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Event Room Ltd

Company Information

Director

Mr SJ Taft

Registered office

C/o Cannon and Company Accountants Limited Unit 1A, Park Farm Road Folkestone Kent CT19 5EY

Accountants

Cannon and Company Accountants Limited Chartered CertifiedUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

The Event Room Ltd

(Registration number: 11170732)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	4,160	7,123
Current assets	162,598	141,387
Creditors: Amounts falling due within one year	(22,422)	(20,674)
Net current assets	140,176	120,713
Total assets less current liabilities	144,336	127,836
Accruals and deferred income	(835)	(358)
	143,501	127,478
Capital and reserves	143,501	127,478

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 26 March 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr SJ Taft
	3	(34,600)	34,598	1

The Event Room Ltd

(Registration number: 11170732)
Balance Sheet as at 31 January 2025

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
Mr SJ Taft
	16,761	(38,720)	21,962	3

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

......................................... Mr SJ Taft Director