LH-Events Limited 05023877 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of event management services. Digita Accounts Production Advanced 6.30.9574.0 true true 05023877 2024-04-01 2025-03-31 05023877 2025-03-31 05023877 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05023877 core:OfficeEquipment 2025-03-31 05023877 bus:SmallEntities 2024-04-01 2025-03-31 05023877 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05023877 bus:FilletedAccounts 2024-04-01 2025-03-31 05023877 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05023877 bus:RegisteredOffice 2024-04-01 2025-03-31 05023877 bus:Director1 2024-04-01 2025-03-31 05023877 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05023877 core:OfficeEquipment 2024-04-01 2025-03-31 05023877 countries:EnglandWales 2024-04-01 2025-03-31 05023877 2024-03-31 05023877 core:OfficeEquipment 2024-03-31 05023877 2023-04-01 2024-03-31 05023877 2024-03-31 05023877 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05023877

LH-Events Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

LH-Events Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

LH-Events Limited

(Registration number: 05023877)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 36,128 | 38,807
Creditors: Amounts falling due within one year | 5 | (32,437) | (32,294)
Net assets |  | 3,691 | 6,513
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 3,591 | 6,413
Shareholders' funds |  | 3,691 | 6,513

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.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2025

......................................... L P Harrell Director

LH-Events 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:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

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.

Going concern

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

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.

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
Office equipment | 25% on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

LH-Events Limited

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

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 April 2024 | 5,098 | 5,098
At 31 March 2025 | 5,098 | 5,098
Depreciation
At 1 April 2024 | 5,098 | 5,098
At 31 March 2025 | 5,098 | 5,098
Carrying amount
At 31 March 2025 | - | -

LH-Events Limited

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

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 126 | 126
Other creditors | 32,311 | 32,168
| 32,437 | 32,294

6 | Related party transactions

Other transactions with the director

Included in other creditors at the year end is a balance due to the directors of £32,311 (2024 - £31,999).