REGISTERED NUMBER: 09295028 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Grand Station Events Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Singh

SECRETARY:

REGISTERED OFFICE:

5 Albany Road

Coventry

CV5 6JQ

BUSINESS ADDRESS:

Sun Street

Wolverhampton

West Midlands

WV10 0BF

REGISTERED NUMBER:

09295028 (England and Wales)

BANKERS:

Barclays Bank

25 High Street

Coventry

CV1 5QZ

FIXED ASSETS

Tangible assets

4

382,657

374,929

Investments

5

624,965

250,000

1,007,622

624,929

CURRENT ASSETS

Debtors

6

2,723

2,153

Cash at bank

1,559,341

1,595,916

1,562,064

1,598,069

CREDITORS

Amounts falling due within one year

7

482,455

420,188

NET CURRENT ASSETS

1,079,609

1,177,881

TOTAL ASSETS LESS CURRENT LIABILITIES

2,087,231

1,802,810

CREDITORS

Amounts falling due after more than one year

8

402,102

491,302

NET ASSETS

1,685,129

1,311,508

CAPITAL AND RESERVES

Called up share capital

101

100

Retained earnings

1,685,028

1,311,408

1,685,129

1,311,508

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 24 December 2025 and were signed by:

J Singh - Director

1.	STATUTORY INFORMATION

Grand Station 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 United Kingdom" 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.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 35 (2024 - 37 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

483,535

Additions

68,625

At 31 March 2025

552,160

DEPRECIATION

At 1 April 2024

108,606

Charge for year

60,897

At 31 March 2025

169,503

NET BOOK VALUE

At 31 March 2025

382,657

At 31 March 2024

374,929

5.	FIXED ASSET INVESTMENTS

Other

loans

£

At 1 April 2024

250,000

New in year

374,965

At 31 March 2025

624,965

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

2,723

2,153

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,551

1,016

Taxation and social security

422,864

390,296

Other creditors

58,040

28,876

482,455

420,188

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

279,933

443,582

Other creditors

122,169

47,720

402,102

491,302