REGISTERED NUMBER: 09993487 (England and Wales)

Safe And Sound Events Limited

Unaudited Financial Statements

for the year ended

31 March 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Tangible assets

5

2,572

3,026

CURRENT ASSETS

Debtors

6

9,489

2,408

Cash at bank

65,751

53,370

75,240

55,778

CREDITORS

Amounts falling due within one year

7

(71,789

)

(52,248

)

NET CURRENT ASSETS

3,451

3,530

TOTAL ASSETS LESS CURRENT LIABILITIES

6,023

6,556

PROVISIONS FOR LIABILITIES

(489

)

(575

)

NET ASSETS

5,534

5,981

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

5,532

5,979

SHAREHOLDERS' FUNDS

5,534

5,981

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

Mrs S Wallis - Director

1.	STATUTORY INFORMATION

Safe And Sound Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09993487

Registered office:

15 Elm Road

Bishop's Stortford

Hertfordshire

CM23 2SS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is recognised in the period of which the event takes place and 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.

Fixtures and fittings

-

15% reducing balance

Computer equipment

-

15% reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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

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.

4.	EMPLOYEES AND DIRECTORS

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

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,370

2,319

3,689

DEPRECIATION

At 1 April 2024

343

320

663

Charge for year

154

300

454

At 31 March 2025

497

620

1,117

NET BOOK VALUE

At 31 March 2025

873

1,699

2,572

At 31 March 2024

1,027

1,999

3,026

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,785

1,368

Other debtors

2,704

1,040

9,489

2,408

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

10,264

5,133

Taxation and social security

4,976

5,115

Other creditors

56,549

42,000

71,789

52,248

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

0.01

1

1

Allotted and issued:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Share capital 2

1

1

1

9.	RELATED PARTY DISCLOSURES

At the end of the year, the company owed the director £16,430 (2024 - £12,013) relating to an interest free loan with no set repayment terms.