THE SPECIALIST EVENT COMPANY LIMITED

Company Registration Number:
08472615 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

THE SPECIALIST EVENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

THE SPECIALIST EVENT COMPANY LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Anna Maria kazan-gee
Registered office: Barnfield Park Lodge
125 Bury New Road
Prestwich
Manchester
M25 9WN
Company Registration Number: 08472615 (England and Wales)

THE SPECIALIST EVENT COMPANY LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Principle activity for this company is the hire of decorations for events . The decorations range from Chair covers to LED dance floors. Events can be either corporate or personal.

Political and charitable donations

No Political or charitable donations were made during this period

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Anna Maria kazan-gee

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Anna Maria kazan-gee
Status: Director

THE SPECIALIST EVENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 12,645 8,711
Administrative Expenses ( 9,549 ) ( 9,164 )
Operating Profit or (Loss) 3,096 ( 453 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,096 ( 453 )
Tax on Profit ( 588 ) ( 0 )
Profit or (Loss) for Period 2,508 ( 453 )

The notes form part of these financial statements

THE SPECIALIST EVENT COMPANY LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 5,062 2,495
Debtors: 4,257 9,937
Cash at bank and in hand: 9,318 20,086
Total current assets: 18,637 32,518
Creditors: amounts falling due within one year: ( 7,496 ) ( 18,282 )
Net current assets (liabilities): 11,141 14,236
Total assets less current liabilities: 11,141 14,236
Total net assets (liabilities): 11,141 14,236

The notes form part of these financial statements

THE SPECIALIST EVENT COMPANY LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 11,131 14,226
Shareholders funds: 11,141 14,236

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Anna Maria kazan-gee
Status: Director

The notes form part of these financial statements

THE SPECIALIST EVENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised in the month the event takes place.

THE SPECIALIST EVENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

THE SPECIALIST EVENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No