| Registered Number:11175054 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
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
ADP Events Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
73,994
65,059
2
73,994
65,059
| 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
100
-
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. |
| 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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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. |
6-8 Manvers Road
Swallownest
Sheffield
S26 4UD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
Motor Vehicles
129,551
119,677
9,874
23,500
-
23,500
33,374
119,677
153,051
| Provision for depreciation and impairment |
64,492
56,742
7,750
Charge for year
14,565
9,441
5,124
79,057
66,183
12,874
20,500
53,494
73,994
2,124
62,935
65,059
| 3. Trade and other receivables |
2024
2025
9,047
-
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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
-
66
| Taxation and social security |
36,703
21,287
11,108
31,587
47,811
52,940
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
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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