BrightAccountsProduction v1.0.0 v1.0.0 2023-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is that of sound recording and music publishing activities. 4 November 2025 2 2 NI642627 2024-11-30 NI642627 2023-11-30 NI642627 2022-11-30 NI642627 2023-12-01 2024-11-30 NI642627 2022-12-01 2023-11-30 NI642627 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI642627 uk-curr:PoundSterling 2023-12-01 2024-11-30 NI642627 uk-bus:AbridgedAccounts 2023-12-01 2024-11-30 NI642627 uk-core:CapitalReserve 2024-11-30 NI642627 uk-core:CapitalReserve 2023-11-30 NI642627 2023-12-01 2024-11-30 NI642627 uk-bus:Director1 2023-12-01 2024-11-30 NI642627 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI642627 uk-bus:Micro-entities 2023-12-01 2024-11-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI642627

Encore Events NI Ltd

Unaudited Financial Statements

for the financial year ended 30 November 2024

Encore Events NI Ltd

Company Registration Number: NI642627

STATEMENT OF FINANCIAL POSITION

as at 30 November 2024

|  | 2024 |  | 2023
|  | £ |  | £
| Fixed Assets | 6,200 |  | 7,559
|  | ───────── |  | ─────────
| Current assets | 11,058 |  | 22,032
| Creditors: amounts falling due within one year | (4,000) |  | (6,052)
|  | ───────── |  | ─────────
| Net Current (Liabilities)/Assets | 7,058 |  | 15,980
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 13,258 |  | 23,539
| Creditors: amounts falling due after more than one year | (4,159) |  | (10,339)
| Accruals and deferred income | (7,976) |  | (10,806)
|  | ───────── |  | ─────────
| Net Assets | 1,123 |  | 2,394
|  | ═════════ |  | ═════════
| Capital and Reserves | 1,123 |  | 2,394
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Encore Events NI Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 2 Church Street, Ballygawley, Co Tyrone, BT70 2HB, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial year was 2, (2023 - 2).
|  | 2024 | 2023
|  | Number | Number
| Employees | 2 | 2
|  | ═════════ | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Board on 4 November 2025 and signed on its behalf by:
| ________________________________ |
| Mr. Justin McGurk |
| Director |