1 September 2024 false No description of principal activity Taxfiler 2024.6 12155044 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12155044 2024-08-31 12155044 2024-09-01 2025-08-31 12155044 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12155044 business:FilletedAccounts 2024-09-01 2025-08-31 12155044 2025-08-31 12155044 business:Director1 2024-09-01 2025-08-31 12155044 business:RegisteredOffice 2024-09-01 2025-08-31 12155044 2024-08-31 12155044 core:WithinOneYear 2025-08-31 12155044 core:WithinOneYear 2024-08-31 12155044 core:AfterOneYear 2025-08-31 12155044 core:AfterOneYear 2024-08-31 12155044 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12155044 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12155044 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12155044 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12155044 core:PreviouslyStatedAmount 2025-08-31 12155044 core:PreviouslyStatedAmount 2024-08-31 12155044 business:SmallEntities 2024-09-01 2025-08-31 12155044 countries:EnglandWales 2024-09-01 2025-08-31 12155044 core:PlantMachinery 2024-09-01 2025-08-31 12155044 core:MotorVehicles 2024-09-01 2025-08-31 12155044 core:PlantMachinery 2024-08-31 12155044 core:MotorVehicles 2024-08-31 12155044 core:PlantMachinery 2025-08-31 12155044 core:MotorVehicles 2025-08-31 12155044 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12155044 (England and Wales)
SHOW & EVENT TRAFFIC SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2025
SHOW & EVENT TRAFFIC SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHOW & EVENT TRAFFIC SOLUTIONS LTD Company Information for the year ended 31 August 2025
Director
Nicola Pyle
Company Number
12155044 (England and Wales)
Registered Office
Beehive Offices, Bawtry Hall South Parade Bawtry Doncaster South Yorkshire DN10 6JH England
Accountants
Accsafe Ltd T/A D&K Accounting Office 2, The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
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SHOW & EVENT TRAFFIC SOLUTIONS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,164
18,445
Current assets
Debtors
5
-
33,787
Cash at bank and in hand
61,485
31,564
61,485
65,351
Creditors: amounts falling due within one year
6
(28,398)
(39,778)
Net current assets
33,087
25,573
Total assets less current liabilities
47,251
44,018
Creditors: amounts falling due after more than one year
7
(11,686)
(14,987)
Net assets
35,565
29,031
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,564
29,030
Shareholders' funds
35,565
29,031
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 20 October 2025 and were signed on its behalf by
Nicola Pyle Director Company Registration No. 12155044
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SHOW & EVENT TRAFFIC SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SHOW & EVENT TRAFFIC SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12155044. The registered office is Beehive Offices, Bawtry Hall, South Parade, Bawtry, Doncaster, South Yorkshire, DN10 6JH, 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.
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
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
18,439
24,565
43,004
Additions
345
-
345
At 31 August 2025
18,784
24,565
43,349
Depreciation
At 1 September 2024
13,094
11,465
24,559
Charge for the year
1,351
3,275
4,626
At 31 August 2025
14,445
14,740
29,185
Net book value
At 31 August 2025
4,339
9,825
14,164
At 31 August 2024
5,345
13,100
18,445
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
33,787
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SHOW & EVENT TRAFFIC SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,630
1,630
VAT
18,975
19,444
Obligations under finance leases and hire purchase contracts
4,252
7,613
Trade creditors
-
75
Taxes and social security
3,348
2,170
Loans from directors
193
8,846
28,398
39,778
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,686
14,987
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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