2024-02-01 11175054 2025-01-31 11175054 2024-02-01 2025-01-31 11175054 2024-01-31 11175054 2023-02-01 2024-01-31 11175054 uk-core:WithinOneYear 2024-01-31 11175054 uk-core:WithinOneYear 2025-01-31 11175054 uk-core:AfterOneYear 2024-01-31 11175054 uk-core:AfterOneYear 2025-01-31 11175054 uk-core:ShareCapital 2025-01-31 11175054 uk-core:ShareCapital 2024-01-31 11175054 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 11175054 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11175054 uk-bus:Director1 2024-02-01 2025-01-31 11175054 uk-core:FurnitureFittings 2024-01-31 11175054 uk-core:CommercialMotorVehicles 2024-01-31 11175054 uk-core:FurnitureFittings 2024-02-01 2025-01-31 11175054 uk-core:CommercialMotorVehicles 2024-02-01 2025-01-31 11175054 uk-core:CommercialMotorVehicles 2025-01-31 11175054 uk-core:FurnitureFittings 2025-01-31 11175054 uk-core:AfterOneYear uk-core:Secured 2025-01-31 11175054 uk-core:AfterOneYear uk-core:Secured 2024-01-31 iso4217:GBP xbrli:pure 11175054 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11175054 uk-bus:FRS102 2024-02-01 2025-01-31 11175054 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 11175054 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

ADP Events Limited

Registered Number:11175054

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
ADP Events Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11175054

As at 31 January 2025

ADP Events Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

73,994
65,059
2
73,994
65,059

Current assets

Trade and other receivables

-
9,047
3
144,750

Cash and cash equivalents

191,124
200,171
144,750

Trade and other payables: amounts falling due within one
year

(52,940)
(47,811)
4
91,810
152,360
Net current assets

Total assets less current liabilities

226,354
156,869

Trade and other payables: amounts falling due after more
than one year

(15,216)
(7,814)
5
218,540
Net assets
141,653

Capital and reserves

Called up share capital

100
-

Retained earnings

218,440
141,653
218,540
141,653
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S Leigh Director

These financial statements were approved and authorised for issue by the Board on 15 April 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
ADP Events Limited
Notes to the Financial Statements
Statutory Information

ADP Events Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11175054.

Registered address:

6-8 Manvers Road
Swallownest
Sheffield
S26 4UD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles

£

£

£

Cost or
valuation

At 01 February 2024

129,551
119,677
9,874
23,500
-
23,500

Additions

At 31 January 2025

33,374
119,677
153,051

Provision for depreciation and impairment

At 01 February 2024

64,492
56,742
7,750
Charge for year
14,565
9,441
5,124

At 31 January 2025

79,057
66,183
12,874

At 31 January 2025

Net book value

20,500
53,494
73,994

At 31 January 2024

2,124
62,935
65,059

3. Trade and other receivables

2024
2025

£

£

Trade debtors

9,047
-

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5
For the year ended 31 January 2025
ADP Events Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
66

Taxation and social security

36,703
21,287

Other creditors

11,108
31,587
47,811
52,940

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

7,814
15,216

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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