REGISTERED NUMBER: 08980122 (England and Wales)

RESULTS BASE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms L Farmer

REGISTERED OFFICE:

Sovereign House

15 Towcester Road

Old Stratford

Milton Keynes

MK19 6AN

REGISTERED NUMBER:

08980122 (England and Wales)

ACCOUNTANTS:

Thompson Balch Limited

Chartered Accountants

Sovereign House

15 Towcester Road

Old Stratford

Milton Keynes

MK19 6AN

FIXED ASSETS

Tangible assets

4

169,159

191,828

CURRENT ASSETS

Debtors

5

136,476

91,547

Cash at bank and in hand

10,398

48,678

146,874

140,225

CREDITORS

Amounts falling due within one year

6

162,474

159,136

NET CURRENT LIABILITIES

(15,600

)

(18,911

)

TOTAL ASSETS LESS CURRENT LIABILITIES

153,559

172,917

CREDITORS

Amounts falling due after more than one year

7

(105,610

)

(150,054

)

PROVISIONS FOR LIABILITIES

(10,016

)

(9,332

)

NET ASSETS

37,933

13,531

CAPITAL AND RESERVES

Called up, fully paid share capital

100

100

Retained earnings

37,833

13,431

SHAREHOLDERS' FUNDS

37,933

13,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 18 August 2025 and were signed by:

Ms L Farmer - Director

1.	STATUTORY INFORMATION

Results Base Limited 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2024 - 15 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 May 2024

188,793

5,773

183,525

74,831

452,922

Additions

4,080

-

-

-

4,080

At 30 April 2025

192,873

5,773

183,525

74,831

457,002

DEPRECIATION

At 1 May 2024

139,728

4,879

74,910

41,577

261,094

Charge for year

13,290

224

4,922

8,313

26,749

At 30 April 2025

153,018

5,103

79,832

49,890

287,843

NET BOOK VALUE

At 30 April 2025

39,855

670

103,693

24,941

169,159

At 30 April 2024

49,065

894

108,615

33,254

191,828

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 May 2024

and 30 April 2025

132,548

DEPRECIATION

At 1 May 2024

32,042

Charge for year

2,894

At 30 April 2025

34,936

NET BOOK VALUE

At 30 April 2025

97,612

At 30 April 2024

100,506

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

134,066

89,137

Other debtors

2,410

2,410

136,476

91,547

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

17,501

16,635

Hire purchase contracts

34,350

34,350

Trade creditors

37,504

55,182

Taxation and social security

63,825

45,052

Other creditors

9,294

7,917

162,474

159,136

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

55,150

70,049

Hire purchase contracts

50,460

80,005

105,610

150,054

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Hire purchase contracts

84,810

114,355

9.	RELATED PARTY DISCLOSURES

At the year end there was a debtor value of £26,269 (2024: £29,269) due from Your Event Supplier LTD, a company under common control by virtue of the shareholding.

There was also a creditor value of £10,798 (2024: £9110) due to Big Cow Sports LTD, a company under common control by virtue of the shareholding.