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Company Registration No. SC705207 (Scotland)
21 Events Scotland Ltd Unaudited accounts for the year ended 31 July 2025
21 Events Scotland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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21 Events Scotland Ltd Company Information for the year ended 31 July 2025
Director
Barry Munoz
Company Number
SC705207 (Scotland)
Registered Office
3 ST. MARK GARDENS GLASGOW G32 7BN SCOTLAND
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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21 Events Scotland Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
282
313
Current assets
Debtors
5
1,930
570
Cash at bank and in hand
197
51
2,127
621
Creditors: amounts falling due within one year
6
(2,022)
(3,597)
Net current assets/(liabilities)
105
(2,976)
Net assets/(liabilities)
387
(2,663)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
287
(2,763)
Shareholders' funds
387
(2,663)
For the year ending 31 July 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 27 November 2025 and were signed on its behalf by
Barry Munoz Director Company Registration No. SC705207
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21 Events Scotland Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
21 Events Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC705207. The registered office is 3 ST. MARK GARDENS, GLASGOW, G32 7BN, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
430
At 31 July 2025
430
Depreciation
At 1 August 2024
117
Charge for the year
31
At 31 July 2025
148
Net book value
At 31 July 2025
282
At 31 July 2024
313
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,930
570
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21 Events Scotland Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,019
1,824
Loans from directors
3
1,773
2,022
3,597
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 1 (2024: 1).
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