Registration number: 10421033

Cadmium Events Limited

(Registration number: 10421033)
Statement of Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	-	500
Current assets
Cash at bank and in hand		9,265	3,622
Creditors: Amounts falling due within one year	6	(60,043)	(60,143)
Net current liabilities		(50,778)	(56,521)
Net liabilities		(50,778)	(56,021)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(50,878)	(56,121)
Shareholders' deficit		(50,778)	(56,021)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income and Expenditure Statement.

Approved and authorised by the director on 28 November 2025
 

......................................... Mr C S Salkeld Director

Cadmium Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and Machinery	25% on the reducing balance

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Cadmium Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Cadmium Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible assets

	Plant and machinery £	Total £
Cost or valuation
At 1 April 2024	2,500	2,500
Disposals	(2,500)	(2,500)
At 31 March 2025	-	-
Depreciation
At 1 April 2024	2,000	2,000
Charge for the year	200	200
Eliminated on disposal	(2,200)	(2,200)
At 31 March 2025	-	-
Carrying amount
At 31 March 2025	-	-
At 31 March 2024	500	500

5

Debtors

	2025 £	2024 £
	-	-

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Taxation and social security	-	872
Accruals and deferred income	600	600
Other creditors	59,443	58,671
	60,043	60,143

7	Going concern

The financial statements have been prepared on a going concern basis due to the continuing support of the director/shareholders who are the principal creditors.