Company Registration No. 11250286 (England and Wales)
IPANEMA EVENTS LIMITED
Unaudited accounts
for the year ended 30 April 2025
IPANEMA EVENTS LIMITED
Unaudited accounts
Contents
IPANEMA EVENTS LIMITED
Company Information
for the year ended 30 April 2025
Directors
Miss Katarina Rachel Kamieniecka
Mr Mauricio Andrade Schmitt
Company Number
11250286 (England and Wales)
Registered Office
15 MILLARD ROAD
LONDON
UK
SE8 3GA
UNITED KINGDOM
Accountants
Rhodes Accountants and Business Advisers Limited
251 Gray's Inn Road
London
WC1X 8QT
IPANEMA EVENTS LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
9,639
12,436
Cash at bank and in hand
16,405
11,971
Creditors: amounts falling due within one year
(3,721)
(13,309)
Net current assets
22,685
24,434
Total assets less current liabilities
32,324
36,870
Creditors: amounts falling due after more than one year
(30,225)
(35,957)
Called up share capital
3,980
3,980
Profit and loss account
(1,881)
(3,067)
Shareholders' funds
2,099
913
For the year ending 30 April 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 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 of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by
Miss Katarina Rachel Kamieniecka
Director
Company Registration No. 11250286
IPANEMA EVENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
IPANEMA EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11250286. The registered office is 15 MILLARD ROAD, LONDON, UK, SE8 3GA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
12,974
18,773
1,505
557
33,809
At 30 April 2025
12,974
18,773
1,505
557
33,809
At 1 May 2024
9,993
10,622
565
193
21,373
Charge for the year
665
1,820
225
87
2,797
At 30 April 2025
10,658
12,442
790
280
24,170
At 30 April 2025
2,316
6,331
715
277
9,639
At 30 April 2024
2,981
8,151
940
364
12,436
IPANEMA EVENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
9,001
20,374
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
933
4,251
Loans from directors
2,788
874
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).