Ethical Event Management Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 08513443

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		168		368

			168		368
CURRENT ASSETS
Debtors	5	1,925		1,526
Cash at bank and in hand		2,482		6,199

		4,407		7,725
Creditors: Amounts Falling Due Within One Year	6	(2,560 )		(1,883 )

NET CURRENT ASSETS (LIABILITIES)			1,847		5,842

TOTAL ASSETS LESS CURRENT LIABILITIES			2,015		6,210

NET ASSETS			2,015		6,210

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			1,915		6,110

SHAREHOLDERS' FUNDS			2,015		6,210

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mary Acland

Director

12/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ethical Event Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08513443 . The registered office is 94 Grove Road, Chichester, PO19 8AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Turnover from the rendering of services is recognised on the basis of work completed as a particular contract is carried out.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	799

As at 31 March 2025	799

Depreciation
As at 1 April 2024	431
Provided during the period	200

As at 31 March 2025	631

Net Book Value
As at 31 March 2025	168

As at 1 April 2024	368

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Ethical Event Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,925	1,445
Other debtors	-	81

	1,925	1,526

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,261	1,003
Taxation and social security	1,299	880

	2,560	1,883

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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