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Company Registration No. 09413638 (England and Wales)
Five Oaks Events Ltd Unaudited accounts for the year ended 31 January 2025
Five Oaks Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Five Oaks Events Ltd Company Information for the year ended 31 January 2025
Director
Timothy McFeeters
Company Number
09413638 (England and Wales)
Registered Office
YORK ECO BUSINESS CENTER (OFFICE 12) AMY JOHNSON WAY YORK YO30 4AG ENGLAND
Accountants
Stephen Lacy S B Accountancy Limited Office 12, York Eco Business Centre Amy Johnson Way York YO30 4AG
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Five Oaks Events Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
46,297
46,297
Cash at bank and in hand
(26)
(26)
46,271
46,271
Creditors: amounts falling due within one year
5
(5,370)
(5,120)
Net current assets
40,901
41,151
Total assets less current liabilities
40,901
41,151
Creditors: amounts falling due after more than one year
6
(35,000)
(35,000)
Net assets
5,901
6,151
Capital and reserves
Share premium
2
2
Profit and loss account
5,899
6,149
Shareholders' funds
5,901
6,151
For the year ending 31 January 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 his 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 23 October 2025 and were signed on its behalf by
Timothy McFeeters Director Company Registration No. 09413638
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Five Oaks Events Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Five Oaks Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 09413638. The registered office is YORK ECO BUSINESS CENTER (OFFICE 12), AMY JOHNSON WAY, YORK, YO30 4AG, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
46,297
46,297
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
500
500
Loans from directors
4,370
3,620
Accruals
500
1,000
5,370
5,120
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
35,000
35,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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