Registration number: 06896430

A R Events Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	5 to 9

A R Events Limited

Company Information





 

Directors

C P Webb A Roebuck

Registered office

Unit S8, Brooke's Mill Armitage Bridge Huddersfield HD4 7NR

Accountants

D & A Hill No.18 S11 12 Brooke's Mill Armitage Bridge Huddersfield HD4 7NR

A R Events Limited

Directors' Report
for the Year Ended 31 May 2025

The directors present their report and the financial statements for the year ended 31 May 2025.

Directors of the company

The directors who held office during the year were as follows:

C P Webb

A Roebuck

Principal activity

The principal activity of the company is events management.

Small companies provision statement

This report has 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 Board on 19 January 2026 and signed on its behalf by:
 

......................................... A Roebuck Director

A R Events Limited

(Registration number: 06896430 )
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	470	619
Current assets
Debtors	5	778,783	608,767
Cash at bank and in hand		167,207	183,123
		945,990	791,890
Creditors: Amounts falling due within one year	6	(921,184)	(777,228)
Net current assets		24,806	14,662
Total assets less current liabilities		25,276	15,281
Creditors: Amounts falling due after more than one year	6	-	(10,949)
Net assets		25,276	4,332
Capital and reserves
Called up share capital	7	2	2
Retained earnings		25,274	4,330
Shareholders' funds		25,276	4,332

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 January 2026 and signed on its behalf by:
 

A R Events Limited

(Registration number: 06896430 )
Balance Sheet as at 31 May 2025

......................................... A Roebuck Director

A R Events Limited

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

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit S8, Brooke's Mill
Armitage Bridge
Huddersfield
HD4 7NR

These financial statements were authorised for issue by the Board on 19 January 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

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.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

A R Events Limited

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

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures & fittings	20% on reducing balance
Photographic equipment	25% on reducing balance
Computer equipment	33% on reducing balance

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.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

A R Events Limited

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

4	Tangible assets

	Fixtures and fittings £	Photographic equipment £	Computer equipment £	Total £
Cost or valuation
At 1 June 2024	1,461	640	5,937	8,038
Additions	-	-	62	62
At 31 May 2025	1,461	640	5,999	8,100
Depreciation
At 1 June 2024	1,365	632	5,422	7,419
Charge for the year	19	2	190	211
At 31 May 2025	1,384	634	5,612	7,630
Carrying amount
At 31 May 2025	77	6	387	470
At 31 May 2024	96	8	515	619

5

Debtors

Current	2025 £	2024 £
Trade debtors	183,539	161,871
Prepayments	566,956	430,843
Other debtors	28,288	16,053
	778,783	608,767

A R Events Limited

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

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	8	11,373	10,648
Trade creditors		134,578	91,762
Taxation and social security		5,704	21,260
Accruals and deferred income		728,148	650,550
Other creditors		41,381	3,008
		921,184	777,228