Registration number: 12040377

Alpaca (Front Row) Events Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Alpaca (Front Row) Events Ltd

(Registration number: 12040377)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	13,935	22,697
Cash at bank and in hand		130	906
		14,065	23,603
Creditors: Amounts falling due within one year	5	(14,120)	(17,179)
Total assets less current liabilities		(55)	6,424
Creditors: Amounts falling due after more than one year	5	(31,014)	(36,667)
Net liabilities		(31,069)	(30,243)
Capital and reserves
Called up share capital	6	1	1
Retained earnings		(31,070)	(30,244)
Shareholders' deficit		(31,069)	(30,243)

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 in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 December 2025
 

Mr R Turner Director

Alpaca (Front Row) Events Ltd

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 United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the director on 23 December 2025.

2	Accounting policies

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.

Going concern

The financial statements have been prepared on a going concern basis.

Alpaca (Front Row) Events Ltd

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

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3	Staff numbers

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

4

Debtors

Current	2025 £	2024 £
Other debtors	13,935	22,697
	13,935	22,697

5

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	7	11,407	14,466
Trade creditors		113	113
Other creditors		2,600	2,600
		14,120	17,179

Alpaca (Front Row) Events Ltd

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

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	7	31,014	36,667

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	10	10	10	10

7	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Bank borrowings	31,014	36,667

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	6,108	9,167
Other borrowings	5,299	5,299
	11,407	14,466