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REGISTERED NUMBER: 08588563 (England and Wales)

Instinctive Events Limited

Unaudited Financial Statements for the Year Ended 30 June 2025

| Instinctive Events Limited (Registered number: 08588563) |

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Instinctive Events Limited |

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | M R Anslow

| REGISTERED OFFICE: | Lower Dane Cottage

| Dane Lane

| Hartlip

| Sittingbourne

| Kent

| ME9 7TE

| REGISTERED NUMBER: | 08588563 (England and Wales)

| ACCOUNTANTS: | Aggarwal & Co

| Chartered Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| Instinctive Events Limited (Registered number: 08588563) |

Statement of Financial Position

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 662 |  |

Investments | 5 | 26,700 |  | 26,700 |  |

26,700 |  | 27,362 |  |

CURRENT ASSETS

Debtors | 6 | 1,277,105 |  | 1,031,776 |  |

Cash at bank | 11,358 |  | 13,870 |  |

1,288,463 |  | 1,045,646 |  |

CREDITORS

Amounts falling due within one year | 7 | 1,307,806 |  | 1,067,117 |  |

NET CURRENT LIABILITIES | (19,343 | ) | (21,471 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,357 |  | 5,891 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 7,257 |  | 5,791 |  |

7,357 |  | 5,891 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Instinctive Events Limited (Registered number: 08588563) |

Statement of Financial Position - continued

30 June 2025

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2026 and were signed by:

M R Anslow - Director

| Instinctive Events Limited (Registered number: 08588563) |

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Instinctive Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Income recognition

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

| Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted by the statement of financial position date.

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted by the year end.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Investments

| Investments are stated at the lower of historical cost and net realisable value.

| Instinctive Events Limited (Registered number: 08588563) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 10,026 |  |

| DEPRECIATION

| At 1 July 2024 | 9,364 |  |

| Charge for year | 662 |  |

| At 30 June 2025 | 10,026 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

| At 30 June 2024 | 662 |  |

5. | FIXED ASSET INVESTMENTS

| Investments (neither listed nor unlisted) were as follows:

2025 | 2024 |

£ | £ |

| Other investments | 26,700 |  | 26,700 |  |

6. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Other debtors | 955,898 |  | 771,680 |  |

| Amounts falling due after more than one year:

| Other debtors | 321,207 |  | 260,096 |  |

| Aggregate amounts | 1,277,105 |  | 1,031,776 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 2,313 |  | 2,538 |  |

| Taxation and social security | 136,477 |  | 368,629 |  |

| Other creditors | 1,169,016 |  | 695,950 |  |

1,307,806 |  | 1,067,117 |  |

| Instinctive Events Limited (Registered number: 08588563) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

2025 | 2024 |

£ | £ |

| M R Anslow

| Balance outstanding at start of year | 770,654 |  | 544,558 |  |

| Amounts advanced | 182,901 |  | 235,596 |  |

| Amounts repaid | (1,832 | ) | (9,500 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 951,723 |  | 770,654 |  |