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REGISTERED NUMBER: 05710898 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Institute of Licensing Events Limited

Institute of Licensing Events Limited (Registered number: 05710898)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Institute of Licensing Events Limited

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | The Institute of Licensing (Limited by Guarantee)

| P J Andrews

| SECRETARY: | Mrs S Nelson

| REGISTERED OFFICE: | Ridgeway

| Upper Milton

| Wells

| Somerset

| BA5 3AH

| REGISTERED NUMBER: | 05710898 (England and Wales)

| ACCOUNTANTS: | Richard Smedley Limited

| Chartered Accountants & Registered Auditors

| Richmond House

| Lawnswood Business Park

| Redvers Close

| Leeds

| West Yorkshire

| LS16 6QY

Institute of Licensing Events Limited (Registered number: 05710898)

Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 114,244 |  | 131,580 |  |

Cash at bank | 491,451 |  | 491,240 |  |

605,695 |  | 622,820 |  |

CREDITORS

Amounts falling due within one year | 5 | 302,066 |  | 247,655 |  |

NET CURRENT ASSETS | 303,629 |  | 375,165 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 303,629 |  | 375,165 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 303,628 |  | 375,164 |  |

SHAREHOLDERS' FUNDS | 303,629 |  | 375,165 |  |

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 directors acknowledge their 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 Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by:

P J Andrews - Director

Institute of Licensing Events Limited (Registered number: 05710898)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Institute of Licensing Events Limited 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 represents income for conferences, training courses and publications due during the period.

| Financial instruments

| Basic financial instruments are recognised at amortised cost, derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

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

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 98,603 |  | 107,457 |  |

| Other debtors | 15,641 |  | 24,123 |  |

114,244 |  | 131,580 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade creditors | 84,559 |  | 51,728 |  |

| VAT | 20,359 |  | 22,128 |  |

| Other creditors | 197,148 |  | 173,799 |  |

302,066 |  | 247,655 |  |

Institute of Licensing Events Limited (Registered number: 05710898)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

6. | CONFERENCES AND COURSES

| Conferences and courses income is made up as follows:-

|  | 2025 |  | 2024 |  |

|  | £ |  | £ |  |

| Acupuncture, Tattoo and Cosmetic Piercing |  | 10,599 |  | 10,927 |  |

| Animal Inspectors BTEC Level 3 |  | 50,355 |  | 55,820 |  |

| Animal Licensing |  | 2,800 |  | 7,372 |  |

| Caravan Site Licensing |  | 6,709 |  | 12,757 |  |

| Councillor Training |  | 16,588 |  | 18,744 |  |

| Gambling Conference |  | 2,162 |  | 4,420 |  |

| Inspection of High Risk Special Treatment Premises |  | 2,336 |  | - |  |

| Introduction to Criminal Investigations |  | 6,012 |  | 7,312 |  |

| Investigators PACE Course |  | - |  | 3,889 |  |

| Large Events Conference |  | 6,144 |  | 9,690 |  |

| Licensing Act Enforcement |  | 13,304 |  | 12,785 |  |

| Licensing Fees |  | 11,003 |  | - |  |

| National Training Conference |  | 218,221 |  | 200,236 |  |

| Preparing for Court |  | 3,299 |  | 4,838 |  |

| Professional Licensing Practitioners Qualification |  | 104,115 |  | 96,624 |  |

| Prosecution Interviewing |  | 4,200 |  | - |  |

| Public Safety at Events |  | - |  | 1,639 |  |

| Responsible Authority Licensing Training |  | 5,253 |  | 8,519 |  |

| Safeguarding through Licensing |  | 7,266 |  | 10,352 |  |

| Schemes of Delegation, Joint Working and Shared Services |  | 875 |  | - |  |

| Scottish Taxi Seminar |  | 504 |  | - |  |

| Scrap Metal Dealers Act |  | 3,562 |  | 5,114 |  |

| Street Trading |  | 9,409 |  | 21,754 |  |

| Summer Training Conference |  | 14,342 |  | 20,447 |  |

| Taxi Conference |  | 18,268 |  | 22,452 |  |

| Taxi Licensing Advanced |  | 12,381 |  | 15,176 |  |

| Taxi Licensing Basic |  | 11,495 |  | 14,016 |  |

| Training Days |  | 9,600 |  | 34,575 |  |

| Working in Safety Advisory Groups |  | 4,785 |  | 13,048 |  |

| Zoo Licensing |  | 10,954 |  | 11,387 |  |

|  | 566,541 |  | 623,893 |  |