Registration number: 04875946

Eventscrew Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 7

Eventscrew Limited

Company Information

Directors

Mr B V Mitchell Mrs L H Mitchell

Registered office

Dipper Works Henstridge Airfield The Marsh Henstridge Somerset BA8 0TN

Accountants

Nicola Brookes Chartered AccountantMole End Shorts Green Lane Motcombe Dorset SP7 9PA

Eventscrew Limited

(Registration number: 04875946)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	1,829,240	1,409,845
Current assets
Stocks		394,097	262,986
Debtors	6	307,219	294,526
Cash at bank and in hand		298,970	86,272
		1,000,286	643,784
Creditors: Amounts falling due within one year	7	(655,027)	(393,348)
Net current assets		345,259	250,436
Total assets less current liabilities		2,174,499	1,660,281
Creditors: Amounts falling due after more than one year	7	(393,882)	(242,374)
Provisions for liabilities		(408,549)	(317,197)
Net assets		1,372,068	1,100,710
Capital and reserves
Called up share capital		100	100
Retained earnings		1,371,968	1,100,610
Shareholders' funds		1,372,068	1,100,710

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:
 

Mr B V Mitchell Director

Eventscrew Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dipper Works
Henstridge Airfield
The Marsh
Henstridge
Somerset
BA8 0TN

These financial statements were authorised for issue by the Board on 26 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Turnover

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

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Eventscrew Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% Reducing balance and 15% reducing balance
Improvements to property	Over period of lease
Land improvements	Over 5 years

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of two years.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Defined contribution pension obligation

The company operates a defined contribution scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 23 (2024 - 18).

Eventscrew Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 April 2024	5,000	5,000
Disposals	(5,000)	(5,000)
At 31 March 2025	-	-
Amortisation
At 1 April 2024	5,000	5,000
Amortisation eliminated on disposals	(5,000)	(5,000)
At 31 March 2025	-	-
Carrying amount
At 31 March 2025	-	-

5	Tangible assets

	Improvements to property £	Property, plant and equipment £	Total £
Cost or valuation
At 1 April 2024	124,644	2,327,790	2,452,434
Additions	71,289	674,695	745,984
Disposals	-	(171,359)	(171,359)
At 31 March 2025	195,933	2,831,126	3,027,059
Depreciation
At 1 April 2024	-	1,042,589	1,042,589
Charge for the year	27,990	256,905	284,895
Eliminated on disposal	-	(129,665)	(129,665)
At 31 March 2025	27,990	1,169,829	1,197,819
Carrying amount
At 31 March 2025	167,943	1,661,297	1,829,240
At 31 March 2024	124,644	1,285,201	1,409,845

Eventscrew Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6

Debtors

Current	2025 £	2024 £
Trade debtors	221,270	239,582
Prepayments	53,308	51,179
Other debtors	32,641	3,765
	307,219	294,526

7

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	8	243,162	190,429
Trade creditors		244,599	68,762
Taxation and social security		59,860	72,086
Accruals and deferred income		104,904	57,566
Other creditors		2,502	4,505
		655,027	393,348

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	8	393,882	242,374

8	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Hire purchase contracts	371,549	218,186
Finance lease liabilities	22,333	24,188
	393,882	242,374

Eventscrew Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	-	20,001
Hire purchase contracts	241,307	168,573
Finance lease liabilities	1,855	1,855
	243,162	190,429

9	Related party transactions

The controlling party is B V Mitchell.