Company Registration No. 07547696 (England and Wales)
Your Big Event Limited
Unaudited accounts
for the year ended 30 June 2025
Your Big Event Limited
Unaudited accounts
Contents
Your Big Event Limited
Company Information
for the year ended 30 June 2025
Directors
Andrew Peter Harris
Annelise Harris
Company Number
07547696 (England and Wales)
Registered Office
6 Orchard Close
Ogwell
Newton Abbot
Devon
TQ12 6AL
England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Your Big Event Limited
Statement of financial position
as at 30 June 2025
Intangible assets
25,000
30,000
Tangible assets
18,268
22,455
Cash at bank and in hand
20,307
27,183
Creditors: amounts falling due within one year
(45,771)
(56,267)
Net current liabilities
(16,204)
(23,401)
Called up share capital
100
100
Profit and loss account
26,964
28,954
Shareholders' funds
27,064
29,054
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Annelise Harris
Director
Company Registration No. 07547696
Your Big Event Limited
Notes to the Accounts
for the year ended 30 June 2025
Your Big Event Limited is a private company, limited by shares, registered in England and Wales, registration number 07547696. The registered office is 6 Orchard Close, Ogwell, Newton Abbot, Devon, TQ12 6AL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
20% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Your Big Event Limited
Notes to the Accounts
for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
19,441
25,300
245
5,659
50,645
Additions
850
-
490
-
1,340
At 30 June 2025
20,291
25,300
735
5,659
51,985
At 1 July 2024
12,486
12,852
104
2,748
28,190
Charge for the year
1,561
3,112
126
728
5,527
At 30 June 2025
14,047
15,964
230
3,476
33,717
At 30 June 2025
6,244
9,336
505
2,183
18,268
At 30 June 2024
6,955
12,448
141
2,911
22,455
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,923
(2,655)
Loans from directors
24,213
54,628
Deferred income
8,675
4,108
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).