Company Registration No. 11581053 (England and Wales)
Wheatley Events Limited
Unaudited accounts
for the year ended 31 March 2025
Wheatley Events Limited
Unaudited accounts
Contents
Wheatley Events Limited
Company Information
for the year ended 31 March 2025
Directors
Mr J. Wheatley
Ms S. Wheatey
Company Number
11581053 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE
CROXLEY GREEN
RICKMANSWORTH
HERTS
WD3 3LT
UNITED KINGDOM
Accountants
Dempsey & Co
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
Wheatley Events Limited
Statement of financial position
as at 31 March 2025
Tangible assets
7,237
2,055
Cash at bank and in hand
49,224
32,066
Creditors: amounts falling due within one year
(22,587)
(5,908)
Net current assets
26,637
26,158
Total assets less current liabilities
33,874
28,213
Creditors: amounts falling due after more than one year
(147)
(2,947)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
32,180
24,755
Shareholders' funds
32,280
24,855
For the 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. 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 13 October 2025 and were signed on its behalf by
Mr J. Wheatley
Director
Company Registration No. 11581053
Wheatley Events Limited
Notes to the Accounts
for the year ended 31 March 2025
Wheatley Events Limited is a private company, limited by shares, registered in England and Wales, registration number 11581053. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net receipts including invoiced sales of goods and services to customers, excluding Value Added Tax.
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.
These financial statements have been prepared on a going concern basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Wheatley Events Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,120
3,120
Taxes and social security
769
1,290
Loans from directors
17,438
238
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 2).