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Company Registration No. 3812899 (England and Wales)
Eventsi Limited Unaudited accounts for the year ended 31 March 2025
Eventsi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eventsi Limited Company Information for the year ended 31 March 2025
Director
Simon Paul Smith
Secretary
K H Goldsworthy
Company Number
3812899 (England and Wales)
Registered Office
30 Footherley Road Shenstone Lichfield Staffordshire WS14 0NJ United Kingdom
Accountants
K H Goldsworthy FFA/FIPA FFTA - Goldsworthy & Co 30 Footherley Road Shenstone Lichfield Staffordshire WS14 0NJ
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Eventsi Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,325
68,338
Current assets
Debtors
5
1,637
2,937
Cash at bank and in hand
44,512
96,578
46,149
99,515
Creditors: amounts falling due within one year
6
(3,874)
(30,763)
Net current assets
42,275
68,752
Net assets
95,600
137,090
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
95,500
136,990
Shareholders' funds
95,600
137,090
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
Simon Paul Smith Director Company Registration No. 3812899
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Eventsi Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Eventsi Limited is a private company, limited by shares, registered in England and Wales, registration number 3812899. The registered office is 30 Footherley Road, Shenstone, Lichfield, Staffordshire, WS14 0NJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
177,168
40,936
218,104
Additions
2,898
-
2,898
Disposals
(1,150)
-
(1,150)
At 31 March 2025
178,916
40,936
219,852
Depreciation
At 1 April 2024
136,399
13,367
149,766
Charge for the year
10,752
6,892
17,644
On disposals
(883)
-
(883)
At 31 March 2025
146,268
20,259
166,527
Net book value
At 31 March 2025
32,648
20,677
53,325
At 31 March 2024
40,769
27,569
68,338
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Eventsi Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,105
Accrued income and prepayments
1,637
1,832
1,637
2,937
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(150)
331
Taxes and social security
3,246
20,759
Loans from directors
(22)
8,873
Accruals
800
800
3,874
30,763
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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