REGISTERED NUMBER: 11154017 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st January 2025

for

Fynnland Event Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J E C Fynn

SECRETARY:

Mrs E Fynn

REGISTERED OFFICE:

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

United Kingdom

BS32 4JY

REGISTERED NUMBER:

11154017 (England and Wales)

ACCOUNTANTS:

Dunkley's

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

United Kingdom

BS32 4JY

FIXED ASSETS

Tangible assets

4

2,036

2,681

CURRENT ASSETS

Debtors

5

384,212

14,850

Cash at bank

683,168

596,125

1,067,380

610,975

CREDITORS

Amounts falling due within one year

6

227,129

176,434

NET CURRENT ASSETS

840,251

434,541

TOTAL ASSETS LESS CURRENT LIABILITIES

842,287

437,222

PROVISIONS FOR LIABILITIES

509

625

NET ASSETS

841,778

436,597

CAPITAL AND RESERVES

Called up share capital

7

2

1

Retained earnings

8

841,776

436,596

SHAREHOLDERS' FUNDS

841,778

436,597

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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 17th October 2025 and were signed by:

Mr J E C Fynn - Director

1.	STATUTORY INFORMATION

Fynnland Event Services 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33.33% on cost

Taxation

Taxation for the year 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 year 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.

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 year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st February 2024

2,100

2,828

4,928

Additions

-

348

348

At 31st January 2025

2,100

3,176

5,276

DEPRECIATION

At 1st February 2024

919

1,328

2,247

Charge for year

295

698

993

At 31st January 2025

1,214

2,026

3,240

NET BOOK VALUE

At 31st January 2025

886

1,150

2,036

At 31st January 2024

1,181

1,500

2,681

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

360,000

-

Directors' current accounts

8,740

-

Prepayments and accrued income

15,472

14,850

384,212

14,850

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Tax

166,461

123,389

VAT

60,668

52,019

Directors' current accounts

-

1,026

227,129

176,434

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.25

31.1.24

value:

£

£

50

Ordinary A

0.01p

1

1

50

Ordinary B

0.01p

1

-

2

1

8.

RESERVES

Retained

earnings

£

At 1st February 2024

436,596

Profit for the year

496,584

Dividends

(91,404

)

At 31st January 2025

841,776