Company Registration No. 11906034 (England and Wales)
Haunted Houses Events Ltd
Unaudited accounts
for the year ended 31 March 2025
Haunted Houses Events Ltd
Unaudited accounts
Contents
Haunted Houses Events Ltd
Company Information
for the year ended 31 March 2025
Company Number
11906034 (England and Wales)
Registered Office
5 Chatterley Whitfield Enterprise Centre
Off Biddulph Road
Stoke On Trent
Staffordshire
ST6 8UW
Accountants
A&E Accountants Limited
Suite 3, Chatterley Whitfield Ent. Ctr.
Off Biddulph Road
Stoke on Trent
Staffordshire
ST6 8UW
Haunted Houses Events Ltd
Accountants' report
Accountants' report to the director of Haunted Houses Events Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
A&E Accountants Limited
Suite 3, Chatterley Whitfield Ent. Ctr.
Off Biddulph Road
Stoke on Trent
Staffordshire
ST6 8UW
11 December 2025
Haunted Houses Events Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
17,186
20,050
Cash at bank and in hand
15,525
38,379
Creditors: amounts falling due within one year
(44,211)
(54,429)
Net current liabilities
(13,589)
(2,957)
Total assets less current liabilities
3,597
17,093
Creditors: amounts falling due after more than one year
(22,596)
(26,850)
Net liabilities
(18,999)
(9,757)
Called up share capital
2
2
Profit and loss account
(19,001)
(9,759)
Shareholders' funds
(18,999)
(9,757)
For the 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. 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 11 December 2025 and were signed on its behalf by
Mr Benjamin Key
Director
Company Registration No. 11906034
Haunted Houses Events Ltd
Notes to the Accounts
for the year ended 31 March 2025
Haunted Houses Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 11906034. The registered office is 5 Chatterley Whitfield Enterprise Centre, Off Biddulph Road , Stoke On Trent , Staffordshire, ST6 8UW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
50% per annum
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,974
20,050
22,024
At 31 March 2025
1,974
20,050
22,024
At 1 April 2024
1,974
-
1,974
Charge for the year
-
2,864
2,864
At 31 March 2025
1,974
2,864
4,838
At 31 March 2025
-
17,186
17,186
At 31 March 2024
-
20,050
20,050
Haunted Houses Events Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
13,757
13,093
Accrued income and prepayments
1,000
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,419
2,259
Trade creditors
12,924
5,900
Taxes and social security
279
-
Other creditors
1,607
15,527
Loans from directors
4,344
7,100
Deferred income
19,856
21,056
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).