REGISTERED NUMBER: 07204122 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2022 TO 31 DECEMBER 2023

FOR

E3 EVENTS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D A Hill

REGISTERED OFFICE:

29 Gildredge Road

Eastbourne

East Sussex

BN21 4RU

REGISTERED NUMBER:

07204122 (England and Wales)

ACCOUNTANTS:

Advanta

Chartered Accountants

29 Gildredge Road

Eastbourne

East Sussex

BN21 4RU

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

3,675

3,106

3,675

3,106

CURRENT ASSETS

Debtors

21,162

42,588

Cash at bank

-

1

21,162

42,589

CREDITORS

Amounts falling due within one year

540,045

348,451

NET CURRENT LIABILITIES

(518,883

)

(305,862

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(515,208

)

(302,756

)

CREDITORS

Amounts falling due after more than one year

(31,286

)

(31,985

)

PROVISIONS FOR LIABILITIES

6

(698

)

-

NET LIABILITIES

(547,192

)

(334,741

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(547,292

)

(334,841

)

SHAREHOLDERS' FUNDS

(547,192

)

(334,741

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 14 October 2025 and were signed by:

D A Hill - Director

1.	STATUTORY INFORMATION

E3 Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Going concern

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared on the basis that the company will continue to be a going concern. If this assumption is not considered valid, then adjustments would need to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise, and to reclassify fixed assets and long term liabilities as current assets and liabilities.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture,fittings & equipment

-

25% on reducing balance

Computer equipment

-

Over 3 years

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2022 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2022

and 31 December 2023

10,000

AMORTISATION

At 1 October 2022

and 31 December 2023

10,000

NET BOOK VALUE

At 31 December 2023

-

At 30 September 2022

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2022

8,963

Additions

2,805

At 31 December 2023

11,768

DEPRECIATION

At 1 October 2022

5,857

Charge for period

2,236

At 31 December 2023

8,093

NET BOOK VALUE

At 31 December 2023

3,675

At 30 September 2022

3,106

6.	PROVISIONS FOR LIABILITIES

2023

£

Deferred tax

Deferred tax

698

Deferred

tax

£

Balance at 1 October 2022

(30,000

)

Provided during period

30,698

Balance at 31 December 2023

698

7.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £98,155 (£52,437) to E3 Production Ltd. D A Hill is a director and majority shareholder of this company. This loan is interest free and repayable on demand.

At the balance sheet date the company owed £16,155 (£21,650) to McKenzie Associates Ltd. D A Hill is a director and shareholder of this company. This loan is interest free and repayable on demand.

At the balance sheet date the company owed £81,078 (£25,600) to Twelve A Studios Ltd. D A Hill is a director and shareholder of this company. This loan is interest free and repayable on demand.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D A Hill.