REGISTERED NUMBER: 13894554 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Hanson Events Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B Hanson

SECRETARY:

REGISTERED OFFICE:

398 Coast Road

Pevensey Bay

East Sussex

BN24 6NY

REGISTERED NUMBER:

13894554 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

FIXED ASSETS

Tangible assets

4

6,470

7,054

CURRENT ASSETS

Debtors

5

25,753

1,900

Cash at bank and in hand

70,505

19,056

96,258

20,956

CREDITORS

Amounts falling due within one year

6

65,989

25,366

NET CURRENT ASSETS/(LIABILITIES)

30,269

(4,410

)

TOTAL ASSETS LESS CURRENT LIABILITIES

36,739

2,644

PROVISIONS FOR LIABILITIES

309

387

NET ASSETS

36,430

2,257

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

36,330

2,157

SHAREHOLDERS' FUNDS

36,430

2,257

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 director acknowledges his 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 director and authorised for issue on 27 October 2025 and were signed by:

B Hanson - Director

1.	STATUTORY INFORMATION

Hanson Events Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

13,777

Additions

1,034

At 31 March 2025

14,811

DEPRECIATION

At 1 April 2024

6,723

Charge for year

1,618

At 31 March 2025

8,341

NET BOOK VALUE

At 31 March 2025

6,470

At 31 March 2024

7,054

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

25,653

1,800

Called up share capital not paid

100

100

25,753

1,900

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans and overdrafts

1,118

2,359

Tax

19,751

2,092

Social security and other taxes

(189

)

961

VAT

21,346

2,012

Directors' loan accounts

22,218

16,619

Accrued expenses

1,745

1,323

65,989

25,366

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, there is a director loan account showing on the balance sheet that has been loaned to the company for cash flow and asset purchases. The loan is repayable on demand and therefore no interest has been charged.