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Company Registration No. 10412861 (England and Wales)
JULIE SILVER EVENTS MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2025
JULIE SILVER EVENTS MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JULIE SILVER EVENTS MANAGEMENT LTD Company Information for the year ended 31 October 2025
Director
J Churchill
Company Number
10412861 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE EAST SUSSEX BN22 7FL United Kingdom
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JULIE SILVER EVENTS MANAGEMENT LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
354
982
Current assets
Cash at bank and in hand
32,168
29,261
Creditors: amounts falling due within one year
5
(11,249)
(10,962)
Net current assets
20,919
18,299
Net assets
21,273
19,281
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,173
19,181
Shareholders' funds
21,273
19,281
For the year ending 31 October 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 8 March 2026 and were signed on its behalf by
J Churchill Director Company Registration No. 10412861
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JULIE SILVER EVENTS MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JULIE SILVER EVENTS MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10412861. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, EAST SUSSEX, BN22 7FL, 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.
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
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
4,276
At 31 October 2025
4,276
Depreciation
At 1 November 2024
3,294
Charge for the year
628
At 31 October 2025
3,922
Net book value
At 31 October 2025
354
At 31 October 2024
982
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,249
10,962
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JULIE SILVER EVENTS MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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