1 June 2024 false No description of principal activity Taxfiler 2024.6 14892289 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14892289 2024-05-31 14892289 2024-06-01 2025-05-31 14892289 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14892289 business:FilletedAccounts 2024-06-01 2025-05-31 14892289 2025-05-31 14892289 business:Director1 2024-06-01 2025-05-31 14892289 business:Director2 2024-06-01 2025-05-31 14892289 business:Director3 2024-06-01 2025-05-31 14892289 business:Director4 2024-06-01 2025-05-31 14892289 business:RegisteredOffice 2024-06-01 2025-05-31 14892289 2024-05-31 14892289 core:WithinOneYear 2025-05-31 14892289 core:WithinOneYear 2024-05-31 14892289 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14892289 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14892289 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14892289 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14892289 core:PreviouslyStatedAmount 2025-05-31 14892289 core:PreviouslyStatedAmount 2024-05-31 14892289 business:SmallEntities 2024-06-01 2025-05-31 14892289 countries:EnglandWales 2024-06-01 2025-05-31 14892289 2023-05-24 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14892289 (England and Wales)
Oktoberfest Events Ltd Unaudited accounts for the year ended 31 May 2025
Oktoberfest Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oktoberfest Events Ltd Company Information for the year ended 31 May 2025
Directors
Tom Wye Nicholas George David Jackson Pierre George Henry Keyzar Samuel Richard King
Company Number
14892289 (England and Wales)
Registered Office
17 Harcourt Road Bournemouth BH5 2JG England
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Oktoberfest Events Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,601
1,844
Cash at bank and in hand
14,497
880
17,098
2,724
Creditors: amounts falling due within one year
5
(30,506)
(30,706)
Net current liabilities
(13,408)
(27,982)
Net liabilities
(13,408)
(27,982)
Capital and reserves
Called up share capital
400
400
Profit and loss account
(13,808)
(28,382)
Shareholders' funds
(13,408)
(27,982)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Pierre George Henry Keyzar Director Company Registration No. 14892289
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Oktoberfest Events Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Oktoberfest Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 14892289. The registered office is 17 Harcourt Road, Bournemouth, BH5 2JG, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,601
1,566
Other debtors
-
278
2,601
1,844
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
29,856
30,056
Accruals
650
650
30,506
30,706
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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