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Company Registration No. 06586940 (England and Wales)
ENTERTAINMENT & CO. LTD Unaudited accounts for the year ended 31 May 2025
ENTERTAINMENT & CO. LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENTERTAINMENT & CO. LTD Company Information for the year ended 31 May 2025
Director
SILVIA GATTUSO
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
06586940 (England and Wales)
Registered Office
SPACES, 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP United Kingdom
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ENTERTAINMENT & CO. LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
7,130
7,130
Current assets
Cash at bank and in hand
124
2,275
Net current assets
124
2,275
Total assets less current liabilities
7,254
9,405
Creditors: amounts falling due after more than one year
5
(30,144)
(32,295)
Net liabilities
(22,890)
(22,890)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(22,990)
(22,990)
Shareholders' funds
(22,890)
(22,890)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 18 February 2026 and were signed on its behalf by
SILVIA GATTUSO Director Company Registration No. 06586940
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ENTERTAINMENT & CO. LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ENTERTAINMENT & CO. LTD is a private company, limited by shares, registered in England and Wales, registration number 06586940. The registered office is SPACES, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
7,130
At 31 May 2025
7,130
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
7,130
At 31 May 2024
7,130
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
30,144
32,295
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ENTERTAINMENT & CO. LTD Notes to the Accounts for the year ended 31 May 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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