REGISTERED NUMBER: 05710898 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Institute of Licensing Events Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

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