The Black and White Event Company Limited

Registered number: 05244416

	2025	2024
	£	£
Fixed assets	661	932

Current assets	135,350	129,815
Prepayments and accrued income	40,753	58,147
Creditors: Amounts Falling Due Within One Year	(39,092 )	(58,800 )

NET CURRENT ASSETS	137,011	129,162

TOTAL ASSETS LESS CURRENT LIABILITIES	137,672	130,094

Creditors: Amounts Falling Due After More Than One Year	(1,477 )	(5,640 )
Accruals and deferred income	(82,526 )	(61,982 )

NET ASSETS	53,669	62,472

CAPITAL AND RESERVES	53,669	62,472

Notes

1. General Information

The Black and White Event Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05244416 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Gary Pither	20,437	12,539	(15,800 )	-	17,176
Mr Brian Stewart	5,020	15,722	(30,200 )	-	7,543

Interest was charges on this baance at a rate of 2.25%. There are no fixed terms for repayment.

For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Brian Stewart

Director

11th July 2025