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Registered Number: 10265404
England and Wales
JOANNA BROWN EVENTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Joanna Brown Events Limited Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Joanna Brown Events Limited Accountants' Report For the year ended 31 July 2025
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... STP Accounts Ltd Suite 7 Beaufort House Beaufort Court, Sir Thomas Longley Road Rochester Kent ME2 4FB 04 February 2026 1

Joanna Brown Events Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 181 |  | 4,746
Cash at bank and in hand |  | - |  | 28
|  | 181 |  | 4,774
Creditors: amount falling due within one year |  | (4,388) |  | (4,259)
Net current assets |  | (4,207) |  | 515
Total assets less current liabilities |  | (4,207) |  | 515
Creditors: amount falling due after more than one year |  | (1,885) |  | (6,030)
Net assets |  | (6,092) |  | (5,515)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (6,093) |  | (5,516)
Shareholders' funds |  | (6,092) |  | (5,515)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 February 2026 and were signed by:
------------------------------- J Brown Director
2

Joanna Brown Events Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Joanna Brown Events Limited is a private company, limited by shares, registered in England and Wales, registration number 10265404, registration address 34 Marine View, St. Marys Island, Chatham, Kent, ME4 3LA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The company has adopted the going concern basis of accounting in preparing the financial statements as the director continues to give their support to the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | 139 |  | 139
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 139 |  | 139
Depreciation
At 01 August 2024 | 139 |  | 139
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2025 | 139 |  | 139
Net book values
Closing balance as at 31 July 2025 | - |  | -
Opening balance as at 01 August 2024 | - |  | -
4. | Ultimate Controlling Party The company's ultimate controlling party is J Brown by virtue of their ownership of 100% of the issued share capital in the company.
3