Registration number: 06214575

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Contents

Company Information	1
Director's Report	2
Abridged Balance Sheet	3
Notes to the Unaudited Abridged Financial Statements	4 to 6

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Company Information

Director

Fiona Elizabeth Pelham

Registered office

22 Longacres Road Hale Barns Altrincham WA15 0RS

Accountants

Burton Beavan Chartered Certified Accountants112-114 Witton Street Northwich Cheshire CW9 5NW

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Director's Report for the Year Ended 31 March 2025

The director presents her report and the abridged financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Fiona Elizabeth Pelham

Anthony Hyde (ceased 13 April 2025)

Kayleigh Louise Curtis (ceased 13 April 2025)

Jesper Dalgaard Pohler (ceased 11 April 2025)

Paul Robert Redbourn (ceased 14 April 2025)

Principal activity

The principal activity of the company is the provision of education on sustainability to the events industry, on a not for profit basis.

Going concern

2020 was an unpredictable year and our accounts reflect this. With the understanding that accounts are often used as a decision making factor in collaborative partnerships it is important to note that writing these accounts in mid 2021 we have evidence that we have weathered the storm of Covid. We took a responsible and quick approach to challenges and we already have evidence that our 2021/22 accounts are set to be comparable with all our other annual accounts, and the 2020/21 year was an exception to this.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 December 2025
 

......................................... Fiona Elizabeth Pelham Director

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(Registration number: 06214575)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors		-	24,000
Investments		-	1
		-	24,001
Creditors: Amounts falling due within one year		(57,725)	(55,934)
Net liabilities		(57,725)	(31,933)
Capital and reserves
Retained earnings		(57,725)	(31,933)
Shareholders' deficit		(57,725)	(31,933)

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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

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 and Director's Report.

Approved and authorised by the director on 9 December 2025
 

.........................................

Fiona Elizabeth Pelham

Director

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

1	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 abridged 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 abridged 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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods 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.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Website	25% straight line

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

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

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

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

3	Intangible assets

	Total £
Cost or valuation
At 1 April 2024	15,660
At 31 March 2025	15,660
Amortisation
At 1 April 2024	15,660
At 31 March 2025	15,660
Carrying amount
At 31 March 2025	-