Aussie Event Structures Ltd

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

Registered number: 07104055

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		346,560		260,472
Cash at bank and in hand		1		1

		346,561		260,473
Creditors: Amounts Falling Due Within One Year		(319,534 )		(228,032 )

NET CURRENT ASSETS (LIABILITIES)			27,027		32,441

TOTAL ASSETS LESS CURRENT LIABILITIES			27,027		32,441

Creditors: Amounts Falling Due After More Than One Year			(26,646 )		(32,148 )

NET ASSETS			381		293

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			281		193

SHAREHOLDERS' FUNDS			381		293

Page 1

Page 2

Aussie Event Structures Ltd

Abridged Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr C M Thomas-Donald

Director

30th December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Aussie Event Structures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07104055 . The registered office is Penhale Farm, Tregony, Nr Truro, Cornwall, TR2 4SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2023: 13)

4. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

5. Exceptional Items

Directors' loan account partial write off in the year of £1,500 (2023: £22,500).