EAT ME EVENTS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08381925

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,456		31,609

			10,456		31,609
CURRENT ASSETS
Stocks	5	2,500		2,500
Debtors	6	202,529		70,519
Cash at bank and in hand		1,371,996		870,918

		1,577,025		943,937
Creditors: Amounts Falling Due Within One Year	7	(1,344,304 )		(788,058 )

NET CURRENT ASSETS (LIABILITIES)			232,721		155,879

TOTAL ASSETS LESS CURRENT LIABILITIES			243,177		187,488

NET ASSETS			243,177		187,488

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			242,177		186,488

SHAREHOLDERS' FUNDS			243,177		187,488

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EAT ME EVENTS LIMITED

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Bernstein

Director

13/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

EAT ME EVENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08381925 . The registered office is 11 Red Road, Borehamwood, Hertfordshire, WD6 4SR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Computer Equipment	33% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	5	6

	5	6

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EAT ME EVENTS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	85,601	1,627	87,228
Additions	1,195	-	1,195

As at 31 March 2025	86,796	1,627	88,423

Depreciation
As at 1 April 2024	54,545	1,074	55,619
Provided during the period	21,795	553	22,348

As at 31 March 2025	76,340	1,627	77,967

Net Book Value
As at 31 March 2025	10,456	-	10,456

As at 1 April 2024	31,056	553	31,609

5. Stocks

	2025	2024
	£	£
Stock	2,500	2,500

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	25,294	45,173
Prepayments and accrued income	168,985	-
Other debtors	8,250	8,250
VAT	-	17,096

	202,529	70,519

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	180,821	143,017
Corporation tax	121,433	83,186
Other taxes and social security	5,040	-
VAT	57,881	-
Net wages	7,152	-
Other creditors	238,173	142,736
Accruals and deferred income	174,694	41,008
Directors' loan accounts	559,110	378,111

	1,344,304	788,058

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EAT ME EVENTS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

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