Event Resources Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05926327

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,414		2,414
Cash at bank and in hand		1,551		1,551

		3,965		3,965
Creditors: Amounts Falling Due Within One Year	5	(1 )		(1 )

NET CURRENT ASSETS (LIABILITIES)			3,964		3,964

TOTAL ASSETS LESS CURRENT LIABILITIES			3,964		3,964

NET ASSETS			3,964		3,964

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			3,864		3,864

SHAREHOLDERS' FUNDS			3,964		3,964

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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 Philip Clayton

Director

23/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Event Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05926327 . The registered office is The Smith 145 London Road The Smith, 145 London Road, Kingston Upon Thames, KT2 6SR.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,414	2,414

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Philip Clayton	2,413	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.