THE EVENT SERVICES ASS. LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Directors	WINSHIP, James Gunn
	WINSHIP, Yvonne Gunn


Registered Number	11443999 (England and Wales)

Statement of Financial Position
31 July 2025

	2025 £	2024 £


Current Assets	30,237	27,857
Prepayments and accrued income	10,797	11,625
Creditors amounts falling due within one year	(40,318)	(38,757)
Net current assets (liabilities)	716	725

Total assets less current liabilities	716	725

Accruals and deferred income	(600)	(632)
Net assets (liabilities)	116	93
Capital and reserves	116	93

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £13,702 (2024: £13,314); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2025, and are signed on its behalf by:

WINSHIP, James Gunn
Director
Registered Company No. 11443999