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Registered Number: 12661956
England and Wales
YOURVISION EVENTS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Yourvision Events Ltd Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Yourvision Events Ltd Company Information For the year ended 30 June 2025
Directors | Daniela-Roxana Devonport Cheryl Lyons
Registered Number | 12661956
Registered Office | 20-22 Wenlock Road London N1 7GU
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT
1

Yourvision Events Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,655 |  | 7,541
|  | 5,655 |  | 7,541
Current assets |  |  |
Debtors | 4 | 16,817 |  | 7,325
Cash at bank and in hand |  | 366,849 |  | 446,206
|  | 383,666 |  | 453,531
Creditors: amount falling due within one year | 5 | (296,887) |  | (398,603)
Net current assets |  | 86,779 |  | 54,928
Total assets less current liabilities |  | 92,434 |  | 62,469
Provisions for liabilities | 6 | (1,370) |  | (1,792)
Net assets |  | 91,064 |  | 60,677
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 91,062 |  | 60,675
Shareholders' funds |  | 91,064 |  | 60,677
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 10 March 2026 and were signed on its behalf by:
------------------------------- Cheryl Lyons Director
2

Yourvision Events Ltd Notes to the Financial Statements For the year ended 30 June 2025
General Information Yourvision Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 12661956, registration address 20-22 Wenlock Road, London, N1 7GU. 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) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. 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:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 8,441 |  | 3,240 |  | 11,681
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2025 | 8,441 |  | 3,240 |  | 11,681
Depreciation
At 01 July 2024 | 2,937 |  | 1,203 |  | 4,140
Charge for year | 1,376 |  | 510 |  | 1,886
On disposals | - |  | - |  | -
At 30 June 2025 | 4,313 |  | 1,713 |  | 6,026
Net book values
Closing balance as at 30 June 2025 | 4,128 |  | 1,527 |  | 5,655
Opening balance as at 01 July 2024 | 6,292 |  | 1,249 |  | 7,541
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 15,107 |  | 5,687
Prepayments & Accrued Income | 1,710 |  | 1,209
| 16,817 |  | 6,896
4. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments | 0 |  | 229
Other Debtors | 0 |  | 200
| 0 |  | 429
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 9,712
Corporation Tax | 33,487 |  | 32,509
PAYE & Social Security | 1,704 |  | 3,393
Other Creditors | (5) |  | 1
Pension Control Account | 1,094 |  | 1,173
Client account income and expenses | 207,331 |  | 268,114
Directors' Current Accounts | 72 |  | 22,193
Directors Loan Account 2 | 72 |  | 22,193
VAT | 53,132 |  | 39,315
| 296,887 |  | 398,603
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 1,370 |  | 1,792
| 1,370 |  | 1,792
3