REGISTERED NUMBER: 03266624 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

A & C Exhibitions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms M M E Goodridge

SECRETARY:

Ms M E Goodridge

REGISTERED OFFICE:

Sherwood Cottage

72 Swallows Lane, Dial Post

Horsham

West Sussex

RH13 8NN

REGISTERED NUMBER:

03266624 (England and Wales)

ACCOUNTANTS:

Golden Valley Accountancy Limited

Unit 4

Westwood Industrial Estate

Pontrilas

Herefordshire

HR2 0EL

FIXED ASSETS

Tangible assets

4

1,980

3,133

CURRENT ASSETS

Debtors

5

7,008

2,085

Cash in hand

30,110

28,572

37,118

30,657

CREDITORS

Amounts falling due within one year

6

9,418

5,387

NET CURRENT ASSETS

27,700

25,270

TOTAL ASSETS LESS CURRENT LIABILITIES

29,680

28,403

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

29,678

28,401

SHAREHOLDERS' FUNDS

29,680

28,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

Ms M M E Goodridge - Director

1.	STATUTORY INFORMATION

A & C Exhibitions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

5,179

Additions

167

Disposals

(991

)

At 31 March 2025

4,355

DEPRECIATION

At 1 April 2024

2,046

Charge for year

1,213

Eliminated on disposal

(884

)

At 31 March 2025

2,375

NET BOOK VALUE

At 31 March 2025

1,980

At 31 March 2024

3,133

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

7,008

-

Other debtors

-

2,085

7,008

2,085

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

129

-

Taxation and social security

6,090

4,395

Other creditors

3,199

992

9,418

5,387

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

2

Ordinary

£1

2

2