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Company Registration No. 11270489 (England and Wales)
TC EVENTS LTD Unaudited accounts for the year ended 31 March 2025
TC EVENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TC EVENTS LTD Company Information for the year ended 31 March 2025
Director
CREATINI, Tommaso ( Appointed on 22 March 2018 )
Company Number
11270489 (England and Wales)
Registered Office
8 MULL HOUSE STAFFORD ROAD LONDON E3 5EX
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TC EVENTS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,594
2,594
Current assets
Cash at bank and in hand
18,443
4,695
Creditors: amounts falling due within one year
5
(8,279)
(10,710)
Net current assets/(liabilities)
10,164
(6,015)
Total assets less current liabilities
12,758
(3,421)
Creditors: amounts falling due after more than one year
6
(57,732)
(41,768)
Net liabilities
(44,974)
(45,189)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(45,074)
(45,289)
Shareholders' funds
(44,974)
(45,189)
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 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 11 December 2025 and were signed on its behalf by
CREATINI, Tommaso ( Appointed on 22 March 2018 ) Director Company Registration No. 11270489
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TC EVENTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TC EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11270489. The registered office is 8 MULL HOUSE, STAFFORD ROAD, LONDON, E3 5EX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
Company is affected significantly but still no serious going concern issues.
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TC EVENTS LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
325
1,357
1,198
2,880
At 31 March 2025
325
1,357
1,198
2,880
Depreciation
At 1 April 2024
32
135
119
286
At 31 March 2025
32
135
119
286
Net book value
At 31 March 2025
293
1,222
1,079
2,594
At 31 March 2024
293
1,222
1,079
2,594
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,865
5,768
Taxes and social security
116
-
Accruals
3,298
4,942
8,279
10,710
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
39,654
41,768
Loans from directors
18,078
-
57,732
41,768
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
CREATINI, Tommaso ( Appointed on 22 March 2018 )
Directors Loan
16,310
-
-
16,310
16,310
-
-
16,310
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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