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REGISTERED NUMBER: 12059088 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS

| FOR THE YEAR ENDED 31 MARCH 2025

| FOR

| STACKHOUSE EVENTS LTD

STACKHOUSE EVENTS LTD (REGISTERED NUMBER: 12059088)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

STACKHOUSE EVENTS LTD

COMPANY INFORMATION

for the Year Ended 31 March 2025

| DIRECTOR: | Mr M Davis

| REGISTERED OFFICE: | 59-61 Newbegin

| Hornsea

| East Yorkshire

| HU18 1AB

| REGISTERED NUMBER: | 12059088 (England and Wales)

| ACCOUNTANTS: | Sowerby

| Chartered Accountants

| Beckside Court

| Annie Reed Road

| Beverley

| East Yorkshire

| HU17 0LF

STACKHOUSE EVENTS LTD (REGISTERED NUMBER: 12059088)

BALANCE SHEET

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 12,480 |  | 12,480 |  |

CURRENT ASSETS

Cash at bank | 17 |  | 17 |  |

CREDITORS

Amounts falling due within one year | 5 | 3,185 |  | 3,185 |  |

NET CURRENT LIABILITIES | (3,168 | ) | (3,168 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 9,312 |  | 9,312 |  |

PROVISIONS FOR LIABILITIES | 1,375 |  | 1,375 |  |

NET ASSETS | 7,937 |  | 7,937 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 7,935 |  | 7,935 |  |

SHAREHOLDERS' FUNDS | 7,937 |  | 7,937 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

STACKHOUSE EVENTS LTD (REGISTERED NUMBER: 12059088)

BALANCE SHEET - continued

31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2026 and were signed by:

Mr M Davis - Director

STACKHOUSE EVENTS LTD (REGISTERED NUMBER: 12059088)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

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

| The financial statements are presented in Sterling, which is the functional currency of the company and cover the individual entity only.

| The company did not trade during the year.

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.

| Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

| The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

| Tangible fixed assets

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

| Plant and machinery etc | - | 10% on cost

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 21,544 |  |

| DEPRECIATION

| At 1 April 2024

| and 31 March 2025 | 9,064 |  |

| NET BOOK VALUE

| At 31 March 2025 | 12,480 |  |

| At 31 March 2024 | 12,480 |  |

STACKHOUSE EVENTS LTD (REGISTERED NUMBER: 12059088)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2025

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

2025 | 2024 |

£ | £ |

| Other creditors | 3,185 |  | 3,185 |  |