REGISTERED NUMBER: 05575178 (England and Wales)

Events Catering Installations Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

WJ Seddon

SW Seddon

SECRETARY:

Mrs L Seddon

REGISTERED OFFICE:

38 Walkden Avenue

Wigan

Greater Manchester

WN1 2JH

REGISTERED NUMBER:

05575178 (England and Wales)

ACCOUNTANTS:

McMillan & Co LLP

Chartered Accountants

28 Eaton Avenue

Matrix Office Park

Buckshaw Village

Chorley

Lancashire

PR7 7NA

FIXED ASSETS

Tangible assets

4

9,196

3,167

CURRENT ASSETS

Debtors

5

136,330

88,144

Cash at bank

1,918

6,461

138,248

94,605

CREDITORS

Amounts falling due within one year

6

124,947

77,738

NET CURRENT ASSETS

13,301

16,867

TOTAL ASSETS LESS CURRENT LIABILITIES

22,497

20,034

CREDITORS

Amounts falling due after more than one year

7

(15,741

)

(19,004

)

PROVISIONS FOR LIABILITIES

8

(1,747

)

(601

)

NET ASSETS

5,009

429

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

4,909

329

SHAREHOLDERS' FUNDS

5,009

429

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 directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:

WJ Seddon - Director

1.	STATUTORY INFORMATION

Events Catering Installations 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.

The presentation currency of the financial statements is the Pound Sterling (£).

The amounts in the financial statements have been rounded to the nearest £1.

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 the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

50% on reducing balance

Motor vehicles

-

25% on reducing balance

Financial instruments

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument. Basic financial assets, which include debtors, prepayments and bank balances, are initially measured at transaction price and are subsequently carried at cost unless the arrangement indicates otherwise and then the asset is measured at the present value of the future receipts discounted at a market rate of interest. Basic financial liabilities, which include creditors, accruals, bank loans and group borrowings, are initially recognised at transaction price and are subsequently carried at cost unless the arrangement indicates otherwise and then the liability is measured at the present value of the future obligations discounted at a market rate of interest.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

5,948

43,028

12,994

61,970

Additions

9,141

-

-

9,141

At 31 March 2025

15,089

43,028

12,994

71,111

DEPRECIATION

At 1 April 2024

5,467

42,886

10,450

58,803

Charge for year

2,405

71

636

3,112

At 31 March 2025

7,872

42,957

11,086

61,915

NET BOOK VALUE

At 31 March 2025

7,217

71

1,908

9,196

At 31 March 2024

481

142

2,544

3,167

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

86,330

33,114

Other debtors

-

5,030

86,330

38,144

2025

2024

£

£

Amounts falling due after more than one year:

Amounts owed by group undertakings

50,000

50,000

Aggregate amounts

136,330

88,144

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,400

3,400

Taxation and social security

18,351

13,571

Other creditors

103,196

60,767

124,947

77,738

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

15,741

19,004

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

Accelerated capital allowances

1,747

601

Deferred tax

£

Balance at 1 April 2024

601

Charge to Statement of Income and Retained Earnings during year

1,146

Balance at 31 March 2025

1,747

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

10.	RELATED PARTY DISCLOSURES

In the opinion of the directors the company is controlled by Mr WJ Seddon.