First Line Events Ltd

Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr W Thursting

REGISTERED OFFICE:

c/o Hargreaves Owen Ltd

Red Sky House

Fairclough Hall, Halls Green

Weston

Hertfordshire

SG4 7DP

REGISTERED NUMBER:

07576143 (England and Wales)

ACCOUNTANTS:

Hargreaves Owen Ltd

Chartered Certified Accountants

Red Sky House

Fairclough Hall, Halls Green

Weston

Hertfordshire

SG4 7DP

FIXED ASSETS

Tangible assets

4

53,350

43,878

CURRENT ASSETS

Debtors

5

400

14,880

Cash at bank

132,006

190,079

132,406

204,959

CREDITORS

Amounts falling due within one year

6

3,533

19,287

NET CURRENT ASSETS

128,873

185,672

TOTAL ASSETS LESS CURRENT LIABILITIES

182,223

229,550

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

182,222

229,549

SHAREHOLDERS' FUNDS

182,223

229,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 20 October 2025 and were signed by:

Mr W Thursting - Director

1.	STATUTORY INFORMATION

First Line Events Ltd 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

Basis of preparing the financial statements

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.

Turnover

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

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

property

machinery

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

18,500

82,758

26,990

128,248

Additions

-

1,999

25,499

27,498

Disposals

-

-

(26,990

)

(26,990

)

At 31 March 2025

18,500

84,757

25,499

128,756

DEPRECIATION

At 1 April 2024

-

63,784

20,586

84,370

Charge for year

-

5,247

6,375

11,622

Eliminated on disposal

-

-

(20,586

)

(20,586

)

At 31 March 2025

-

69,031

6,375

75,406

NET BOOK VALUE

At 31 March 2025

18,500

15,726

19,124

53,350

At 31 March 2024

18,500

18,974

6,404

43,878

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

14,880

VAT

400

-

400

14,880

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

-

9,429

PAYE

479

-

VAT

-

1,413

Directors' current accounts

2,999

8,415

Accrued expenses

55

30

3,533

19,287