REGISTERED NUMBER: 11256142 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

11:11 Events Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D J Bessant

SECRETARY:

Mrs K Bessant

REGISTERED OFFICE:

5 Namu Road

Bournemouth

Dorset

BH9 2QU

REGISTERED NUMBER:

11256142 (England and Wales)

ACCOUNTANT:

Richard Allen & Associates

21 Church Road

Parkstone

Poole

Dorset

BH14 8UF

FIXED ASSETS

Tangible assets

4

274,545

243,690

CURRENT ASSETS

Debtors

5

3,462

20,321

Cash at bank

2,868

5,559

6,330

25,880

CREDITORS

Amounts falling due within one year

6

114,000

101,542

NET CURRENT LIABILITIES

(107,670

)

(75,662

)

TOTAL ASSETS LESS CURRENT LIABILITIES

166,875

168,028

CREDITORS

Amounts falling due after more than one year

7

(143,207

)

(146,426

)

PROVISIONS FOR LIABILITIES

(10,401

)

(6,957

)

NET ASSETS

13,267

14,645

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

13,167

14,545

SHAREHOLDERS' FUNDS

13,267

14,645

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 his 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 8 December 2025 and were signed by:

D J Bessant - Director

1.	STATUTORY INFORMATION

11:11 Events Ltd 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.

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.

Land and buildings

-

Not provided

Plant and machinery etc

-

33% on cost, 25% on reducing balance, 15% on reducing balance and Not provided

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

216,552

51,463

268,015

Additions

-

37,619

37,619

At 31 March 2025

216,552

89,082

305,634

DEPRECIATION

At 1 April 2024

-

24,325

24,325

Charge for year

-

6,764

6,764

At 31 March 2025

-

31,089

31,089

NET BOOK VALUE

At 31 March 2025

216,552

57,993

274,545

At 31 March 2024

216,552

27,138

243,690

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,679

1,300

Other debtors

783

19,021

3,462

20,321

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,435

10

Taxation and social security

142

301

Other creditors

112,423

101,231

114,000

101,542

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

143,207

146,426

Amounts falling due in more than five years:

Repayable by instalments

Mortgage over 5 yrs instal

130,807

131,585