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LANCRAFT EVENTS LTD

Registered Number
15420570
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

LANCRAFT EVENTS LTD
Company Information
for the period from 17 January 2024 to 31 March 2025

Directors | LAMBERT, Michael James
| MACDONALD, Matthew James

Registered Address | 6 Elm Crescent
| Hythe
| Southampton
| SO45 3PR

Registered Number | 15420570 (England and Wales)

LANCRAFT EVENTS LTD
Balance Sheet as at
31 March 2025

|  | 2025 £
--- | --- | ---
Assets |  |
Fixed Assets |  | 12,884
Current Assets |  | 39,216
Prepayments and accrued income |  | 36,605
|  | 88,705
Capital, Reserves and Liabilities |  |
Capital and reserves |  | (7,260)
Creditors amounts falling due within one year |  | 80,765
Creditors amounts falling due after one year |  | 12,700
Accruals and deferred income |  | 2,500
|  | 88,705

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0.

- Directors advances, credits and guarantees

  Related Party Transactions During the year, the company issued ordinary shares under the Seed Enterprise Investment Scheme (SEIS) to two directors: Mr Michael James Lambert subscribed for 6,410 ordinary shares of £1 each, for a total cash consideration of £6,409.60. Mr Matthew James MacDonald subscribed for 6,409 ordinary shares of £1 each, for a total cash consideration of £6,409.60. These transactions were part of the company’s SEIS fundraising. The shares were fully paid in cash and issued in accordance with the company’s Articles of Association.

- Additional Disclosures

  Share Capital Note During the year, the company issued a total of 12,819 ordinary shares of £1 each, fully paid, raising £12,819.20 in cash. The shares were issued as follows: 6,410 shares to Mr Michael James Lambert 6,409 shares to Mr Matthew James MacDonald These shares were issued under the Seed Enterprise Investment Scheme (SEIS) and are subject to the terms of the company’s Articles of Association. No share premium arose on this issue. The company meets the qualifying conditions for SEIS and will submit the SEIS1 compliance statement to HMRC.

The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2025, and are signed on its behalf by:
LAMBERT, Michael James Director Registered Company No. 15420570