Company Registration No. 11890894 (England and Wales)
EVENTISM LTD
Unaudited accounts
for the year ended 31 March 2025
EVENTISM LTD
Unaudited accounts
Contents
EVENTISM LTD
Company Information
for the year ended 31 March 2025
Company Number
11890894 (England and Wales)
Registered Office
1 Oak End Close
Tunbridge Wells
TN4 0TE
Accountants
Citrus Circle Accountancy
9 Cambridge Street
Tunbridge Wells
Kent
TN2 4SJ
EVENTISM LTD
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(5,653)
-
Net current assets
6,893
10,658
Total assets less current liabilities
6,893
10,658
Creditors: amounts falling due after more than one year
(10,351)
(10,142)
Net (liabilities)/assets
(3,458)
516
Profit and loss account
(3,458)
516
Shareholders' funds
(3,458)
516
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 December 2025 and were signed on its behalf by
Stuart Coleman
Director
Company Registration No. 11890894
EVENTISM LTD
Notes to the Accounts
for the year ended 31 March 2025
EVENTISM LTD is a private company, limited by shares, registered in England and Wales, registration number 11890894. The registered office is 1 Oak End Close, Tunbridge Wells, TN4 0TE.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,653
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
2,865
1,442
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).