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# ANS EVENTS LTD

## Company Registration Number:
14725664 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ANS EVENTS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ANS EVENTS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Alex Sharpley
Secretary: |  | Stephen Sharpley
Registered office: |  | 122 Boughton Green Road Northampton England NN2 7SR
Company Registration Number: |  | 14725664 (England and Wales)

# ANS EVENTS LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was organizing outdoor events, sourcing volunteers and managing members of the public

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. Company secretary is registered disabled.

Additional information

All volunteers are insured against public liability

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Alex Sharpley

Secretary
Stephen Sharpley

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Alex Sharpley
Status: Director

Name: Stephen Sharpley
Status: Director

# ANS EVENTS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Turnover |  | 51,633 | 40,687
Cost of sales |  | ( 72,319 ) | ( 34,033 )
Gross Profit or (Loss) |  | ( 20,686 ) | 6,654
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 51,664 ) | ( 40,687 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 72,350 ) | ( 34,033 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 72,350 ) | ( 34,033 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 72,350 ) | ( 34,033 )

The notes form part of these financial statements

# ANS EVENTS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 73,786 | 42,786
Total fixed assets: |  | 73,786 | 42,786
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 5,000 | 4,000
Total current assets: |  | 5,000 | 4,000
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 450 ) | ( 300 )
Net current assets (liabilities): |  | 4,550 | 3,700
Total assets less current liabilities: |  | 78,336 | 46,486
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 78,336 | 46,486

The notes form part of these financial statements

# ANS EVENTS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 78,335 | 46,485
Shareholders funds: |  | 78,336 | 46,486

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Alex Sharpley
Status: Director

Name: Stephen Sharpley
Status: Director

The notes form part of these financial statements

# ANS EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  “Turnover represents the total value of services supplied during the period, excluding VAT. Revenue is recognized when the service has been provided and the amount can be reliably measured.”

  Valuation information and policy

  “Assets and liabilities are initially measured at cost and subsequently stated at cost less depreciation, amortisation and impairment where applicable. No assets or liabilities are carried at revalued amounts or fair value.”

  Other accounting policies

  “The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards. No other specific accounting policies are considered necessary for a proper understanding of the financial statements.”

# ANS EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Mar 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

  “There is no further information to disclose.”
  “The company had no employees during the period. All individuals involved in activities were volunteers.”

# ANS EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ANS EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 March 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 April 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 March 2025 | 0 | 0
Net book value |  |
Net book value at 31 March 2025 | 0 | 0
Net book value at 31 March 2024 | 0 | 0

# ANS EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £
At 01 April 2024 | 0 | 0 | 0 | 42,786 | 42,786
Additions | 0 | 0 | 0 | 0 | 0
Disposals | ( 0 ) | ( 0 ) | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0
At 31 March 2025 | 0 | 0 | 0 | 42,786 | 42,786
Depreciation |  |  |  |  |
At 01 April 2024 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0
On disposals | ( 0 ) | ( 0 ) | ( 0 ) | ( 31,000 ) | ( 31,000 )
Other adjustments | 0 | 0 | 0 | 0 | 0
At 31 March 2025 | 0 | 0 | 0 | ( 31,000 ) | ( 31,000 )
Net book value |  |  |  |  |
At 31 March 2025 | 0 | 0 | 0 | 73,786 | 73,786
At 31 March 2024 | 0 | 0 | 0 | 42,786 | 42,786

# ANS EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Debtors

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Total | 0 | 0

# ANS EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 450 | 300
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 450 | 300

# ANS EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# ANS EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 0