Company registration number 8715665 (England and Wales)
QUICKHIRE EVENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
QUICKHIRE EVENTS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
QUICKHIRE EVENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
172,650
188,161
Current assets
Debtors
4
17,923
15,060
Cash at bank and in hand
441
154
18,364
15,214
Creditors: amounts falling due within one year
5
(98,981)
(65,622)
Net current liabilities
(80,617)
(50,408)
Total assets less current liabilities
92,033
137,753
Creditors: amounts falling due after more than one year
6
(2,083)
(3,900)
Provisions for liabilities
(43,163)
(47,040)
Net assets
46,787
86,813
Capital and reserves
Called up share capital
7
12
12
Profit and loss reserves
46,775
86,801
Total equity
46,787
86,813
QUICKHIRE EVENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 March 2026 and are signed on its behalf by:
W Culshaw
Director
Company registration number 8715665 (England and Wales)
QUICKHIRE EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

Quickhire Events Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suites C,D,E, & F, 14th Floor The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
15% on a reducing balance basis.
Motor vehicles
25% on a reducing balance basis.
Office equipment
15% on a reducing balance basis.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

QUICKHIRE EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 4 -
1.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
14
14
3
Tangible fixed assets
Plant and equipment
Motor vehicles
Office equipment
Total
£
£
£
£
Cost
At 1 January 2025
460,247
20,798
1,091
482,136
Additions
14,258
-
0
-
0
14,258
Disposals
-
0
(3,277)
-
0
(3,277)
At 31 December 2025
474,505
17,521
1,091
493,117
Depreciation and impairment
At 1 January 2025
277,766
15,118
1,091
293,975
Depreciation charged in the year
27,399
1,103
-
0
28,502
Eliminated in respect of disposals
-
0
(2,010)
-
0
(2,010)
At 31 December 2025
305,165
14,211
1,091
320,467
Carrying amount
At 31 December 2025
169,340
3,310
-
0
172,650
At 31 December 2024
182,481
5,680
-
0
188,161
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
9,923
7,060
Other debtors
8,000
8,000
17,923
15,060
QUICKHIRE EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
26,359
10,442
Trade creditors
11,884
7,394
Corporation tax
-
0
282
Other taxation and social security
40,580
27,089
Other creditors
20,158
20,415
98,981
65,622
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
2,083
3,900
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
10
10
10
10
Ordinary B of £1 each
1
1
1
1
Ordinary C of £1 each
1
1
1
1
12
12
12
12
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