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Registered number: 08466966
Superhuman Events Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
iLex Accountancy Services Ltd
Unit 1 & 2 Steadings
Maisemore
Gloucester
Gloucestershire
GL2 8EY
Superhuman Events Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Superhuman Events Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08466966

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 3,554 |  | 1,013 |
Cash at bank and in hand |  | 5,690 |  | 7,373 |
|  | 9,244 |  | 8,386 |
Creditors: Amounts Falling Due Within One Year | 6 | (49,589 ) |  | (35,964 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (40,345 ) |  | (27,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (40,345 ) |  | (27,578 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,438 ) |  | (5,688 )
NET LIABILITIES |  |  | (42,783 ) |  | (33,266 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Share premium account |  |  | 20,058 |  | 20,058
Capital redemption reserve |  |  | 1 |  | 1
Profit and Loss Account |  |  | (63,042 ) |  | (53,525 )
SHAREHOLDERS' FUNDS |  |  | (42,783) |  | (33,266)

Page 1
Page 2
Superhuman Events Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
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 Craig Stevens Director
21/01/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Superhuman Events Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Superhuman Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08466966 . The registered office is Brewery Court, North Street, Bedminster, Bristol, BS3 1JS.
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.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
2.2. Significant judgements and estimations
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
No significant judgements have been made by management in preparing these financial statements.
No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies.
2.3. 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.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 4 years straight line

2.5. Financial Instruments
Classification
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability on the balance sheet. The corresponding dividends relating to the liability component are charged as interest expenses in the profit and loss account.
Recognition and measurement
All financial assets and liabilities are initially measured at transaction price (including transaction costs), except for those financial assets classified as at fair value through profit or loss, which are initially measured at fair value (which is normally the transaction price excluding transaction costs), unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing transaction, the financial asset or financial liability is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
...CONTINUED
Page 3
Page 4
Superhuman Events Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
2.5. Financial Instruments - continued
Impairment
Assets, other than those measured at fair value, are assessed for indicators of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss as described below. A non financial asset is impaired where there is objective evidence that, as a result of one or more events that occurred after initial recognition, the estimated recoverable value of the asset has been reduced. The recoverable amount of an asset is the higher of its fair value less costs to sell and its value in use. Where indicators exist for a decrease in impairment loss, the prior impairment loss is tested to determine reversal. An impairment loss is reversed on an individual impaired asset to the extent that the revised recoverable value does not lead to a revised carrying amount higher than the carrying value had no impairment been recognised. For financial assets carried at amortised cost, the amount of an impairment is the difference between the asset's carrying amount and the present value of estimated future cash flows, discounted at the financial asset's original effective interest rate. For financial assets carried at cost less impairment, the impairment loss is the difference between the asset's carrying amount and the best estimate of the amount that would be received for the asset if it were to be sold at the reporting date. Where indicators exist for a decrease in impairment loss, and the decrease can be related objectively to an event occurring after the impairment was recognised, the prior impairment loss is tested to determine reversal. An impairment loss is reversed on an individual impaired financial asset to the extent that the revised recoverable value does not lead to a revised carrying amount higher than the carrying value had no impairment been recognised.
2.6. Loans and 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.
2.7. Trade debtors
Trade debtors are amounts due from customers for goods sold in the ordinary course of business. Trade debtors are recognised initially at the transaction price. All trade debtors are repayable within one year and hence are included at the undiscounted cost of cash expected to be received. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the debtors.
2.8. Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2024 | 742
As at 30 June 2025 | 742
Depreciation
As at 1 July 2024 | 742
As at 30 June 2025 | 742

...CONTINUED
Page 4
Page 5
Superhuman Events Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 746 |  | -
Other debtors | 33 |  | 33
Amounts due from related parties | 915 |  | 915
Other taxes and social security | 1,860 |  | 65
| 3,554 |  | 1,013

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,250 |  | 3,250
Net wages | - |  | 1,687
Directors' loan accounts | 1,185 |  | 873
Amounts due to related parties | 45,154 |  | 30,154
| 49,589 |  | 35,964

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,438 |  | 5,688

Bank loans and overdrafts in the current and prior year comprise:
* A bank loan of £5,688 (2024 - £8,938) which is denominated in GBP and is repayable in monthly instalments of £270.83 with the final balance falling due for repayment in February 2027. The carrying amount of the loan at the year end is £5,688 (2024 - £8,938) with £3,250 (2024 - £3,250) falling due within one year.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

20 Ordinary B shares of £1.00 each (2022: 20 shares of £1.00 each)
180 Ordinary shares of £1.00 each (2022: 180 shares of £1.00 each)
Reserves
Called up share capital
Represents the issued equity share capital of the company.
Profit and loss account
Represents cumulative profits or losses, net of dividends paid and other adjustments.
Share premium reserve
This contains the premium arising on the equity share capital. Any transaction costs associated with the issuing of shares are deducted from the share premium.
Capital redemption reserve
...CONTINUED
Page 5
Page 6
Superhuman Events Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Share Capital - continued
This reserve represents the amount transferred in order to maintain the company's capital arising from the purchase of its own shares.
9. Related Party Transactions
At the balance sheet date the amount due to the Directors of the company in resepct of their loan accounts was £1,185 (2024 - £873). These loans are interest free and have no fixed repayment terms.
Page 6