Softley Events Limited 05402295 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the organisation of conferences and event management Digita Accounts Production Advanced 6.30.9574.0 true 05402295 2024-04-01 2025-03-31 05402295 2025-03-31 05402295 bus:Director1 1 2025-03-31 05402295 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05402295 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05402295 bus:Micro-entities 2024-04-01 2025-03-31 05402295 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05402295 bus:FilletedAccounts 2024-04-01 2025-03-31 05402295 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05402295 bus:RegisteredOffice 2024-04-01 2025-03-31 05402295 bus:CompanySecretary1 2024-04-01 2025-03-31 05402295 bus:Director1 2024-04-01 2025-03-31 05402295 bus:Director1 1 2024-04-01 2025-03-31 05402295 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05402295 countries:AllCountries 2024-04-01 2025-03-31 05402295 bus:Director1 1 2024-03-31 05402295 2023-04-01 2024-03-31 05402295 2024-03-31 05402295 bus:Director1 1 2024-03-31 05402295 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05402295 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05402295 bus:Director1 1 2023-04-01 2024-03-31 05402295 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05402295

Softley Events Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Softley Events Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Softley Events Limited

Company Information

Director | Mrs S Softley

Company secretary | Mr P Softley

Registered office | Room 4, The Orangery Suite Ketteringham Hall Church Road Ketteringham Norfolk NR18 9RS

Accountants | Jeremy Clark Accountants Ltd T/A AIMS The Moat House Sallow Lane Wacton Norwich Norfolk NR15 2UL

Softley Events Limited

(Registration number: 05402295)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,091 | 949
Current assets | 44,718 | 93,273
Creditors: Amounts falling due within one year | (44,394) | (94,500)
Net current assets/(liabilities) | 324 | (1,227)
Total assets less current liabilities | 1,415 | (278)
Creditors: Amounts falling due after more than one year | (26,537) | (32,128)
Accruals and deferred income | (185) | (185)
| (25,307) | (32,591)
Capital and reserves | (25,307) | (32,591)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Room 4, The Orangery Suite
Ketteringham Hall
Church Road
Ketteringham
Norfolk
NR18 9RS

These financial statements were authorised for issue by the director on 14 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Softley Events Limited

(Registration number: 05402295)
Balance Sheet as at 31 March 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | At 31 March 2025 £
Mrs S Softley
Director loan - interest chargeable at HMRC rate for benficial loans | 2,958 | 2,958

2024 | At 1 April 2023 £ | At 31 March 2024 £
Mrs S Softley
Director loan - interest chargeable at HMRC rate for benficial loans | 2,840 | 2,958

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2025

......................................... Mrs S Softley Director