Event Fire Services Limited - Filleted accounts

Registered number

08836676

AMENDED ACCOUNTS REPLACING ORIGINAL ACCOUNTS

Event Fire Services Limited

Filleted Accounts

30 April 2025

Event Fire Services Limited
Registered number:		08836676
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		5,000			5,000
Tangible assets	4		844,628			881,204
			849,628			886,204

Current assets
Stocks		433,929			-
Debtors	5	84,482			597,606
Cash at bank and in hand		13,479			20,892
		531,890			618,498

Creditors: amounts falling due within one year	6	(98,786)			(131,759)

Net current assets			433,104			486,739

Total assets less current liabilities			1,282,732			1,372,943

Creditors: amounts falling due after more than one year	7		(113,248)			(122,259)



Net assets			1,169,484			1,250,684

Capital and reserves
Called up share capital			105			105
Profit and loss account			1,169,379			1,250,579

Shareholder's funds			1,169,484			1,250,684

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

D Ogden
Director
Approved by the board on 29 October 2025

Event Fire Services Limited
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			16		16


3	Intangible fixed assets					£
	Goodwill:

	Cost
	At 1 May 2024					5,000
	At 30 April 2025					5,000

	Amortisation
	At 30 April 2025					-

	Net book value
	At 30 April 2025					5,000
	At 30 April 2024					5,000




4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 May 2024	548,020		586,666		1,134,686
	Additions	-		78,744		78,744
	Disposals	-		(69,385)		(69,385)
	At 30 April 2025	548,020		596,025		1,144,045

	Depreciation
	At 1 May 2024	-		253,482		253,482
	Charge for the year	-		89,885		89,885
	On disposals	-		(43,950)		(43,950)
	At 30 April 2025	-		299,417		299,417

	Net book value
	At 30 April 2025	548,020		296,608		844,628
	At 30 April 2024	548,020		333,184		881,204


5	Debtors			2025		2024
£					£

	Trade debtors			28,962		36,500
	Amounts owed by group undertakings and undertakings in which the company has a participating interest			25,918		447,720
	Other debtors			29,602		113,386
				84,482		597,606


6	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			16,711		16,711
	Obligations under finance lease and hire purchase contracts			14,783		-
	Trade creditors			8,704		30,836
	Taxation and social security costs			21,732		55,748
	Other creditors			36,856		28,464
				98,786		131,759


7	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			113,248		122,259


8	Other information

	Event Fire Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 1B The Business Centre
	Snaygill Industrial Estate
	Keighley Road
	Skipton
	BD23 2QR