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# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Company Registration Number:
13376531 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 August 2025

Director: |  | Sky Stewart-Roberts
|  | Fitzroy Christopher Wickham
|  | Sophie Louise Keenan
Registered office: |  | New College Holywell Street Oxford GBR OX1 3BN
Company Registration Number: |  | 13376531 (England and Wales)

# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Event Organisation.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Sky Stewart-Roberts
Fitzroy Christopher Wickham
Sophie Louise Keenan

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Sophie Louise Keenan
Status: Director

Name: Harvey Dovell
Status: Director

# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 321,500 | 0
Cost of sales |  | ( 312,092 ) | ( 1,000 )
Gross surplus or (deficit) |  | 9,408 | ( 1,000 )
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 9,791 ) | 79
Other operating income |  | 8,098 | 0
Operating surplus or (deficit) |  | 7,715 | ( 921 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Surplus or (deficit) before tax |  | 7,715 | ( 921 )
Tax on surplus |  | ( 1,288 ) | ( 0 )
Surplus or (deficit) for the period |  | 6,427 | ( 921 )

The notes form part of these financial statements

# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 2,997 |
Cash at bank and in hand: |  | 24,942 | 18,553
Total current assets: |  | 27,939 | 18,553
Creditors: amounts falling due within one year: | 5 | ( 4,259 ) | ( 1,301 )
Net current assets (liabilities): |  | 23,680 | 17,252
Total assets less current liabilities: |  | 23,680 | 17,252
Total net assets (liabilities): |  | 23,680 | 17,252

The notes form part of these financial statements

# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Income and expenditure account |  | 23,680 | 17,252
Members funds |  | 23,680 | 17,252

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Sophie Louise Keenan
Status: Director

Name: Harvey Dovell
Status: Director

The notes form part of these financial statements

# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2,997 |
Total | 2,997 |

# NEW COLLEGE COMMEMORATION BALL LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 722 | 1,301
Taxation and social security | 3,537 |
Total | 4,259 | 1,301