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Company Registration No. 07212589 (England and Wales)
Event Electrical Systems Ltd Unaudited accounts for the year ended 30 April 2025
Event Electrical Systems Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Event Electrical Systems Ltd Company Information for the year ended 30 April 2025
Director
C O Trotter
Company Number
07212589 (England and Wales)
Registered Office
377 Fair Oak Road Eastleigh Hampshire SO50 7AB England
Accountants
SWP Chartered Accountants Unit 4 Basepoint Andersons Road Southampton SO14 5FE
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Event Electrical Systems Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
373,885
201,310
Current assets
Inventories
35,762
4,697
Debtors
5
28,000
48,000
Cash at bank and in hand
12,809
3,323
76,571
56,020
Creditors: amounts falling due within one year
6
(226,417)
(146,127)
Net current liabilities
(149,846)
(90,107)
Total assets less current liabilities
224,039
111,203
Creditors: amounts falling due after more than one year
7
(67,422)
(12,406)
Provisions for liabilities
Deferred tax
(56,260)
(31,772)
Net assets
100,357
67,025
Capital and reserves
Called up share capital
1
1
Profit and loss account
100,356
67,024
Shareholders' funds
100,357
67,025
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
C O Trotter Director Company Registration No. 07212589
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Event Electrical Systems Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Event Electrical Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 07212589. The registered office is 377 Fair Oak Road, Eastleigh, Hampshire, SO50 7AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Leased assets
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
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Event Electrical Systems Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
701,067
Additions
297,203
At 30 April 2025
998,270
Depreciation
At 1 May 2024
499,757
Charge for the year
124,628
At 30 April 2025
624,385
Net book value
At 30 April 2025
373,885
At 30 April 2024
201,310
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,000
48,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
46,188
4,800
Taxes and social security
2,285
11,060
Other creditors
146,640
57,762
Loans from directors
30,079
71,575
Accruals
1,225
930
226,417
146,127
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
67,422
12,406
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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