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Registration number: 15327327

Events Party Hire Ltd
Unaudited Filleted Financial Statements
for the Period from 4 December 2023 to 31 January 2025

Events Party Hire Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

Events Party Hire Ltd

Company Information

Director | Mrs Desiree Ponzanelli

Registered office | 10 Cliff Road Hornsea East Yorkshire HU18 1LL

Bankers | Natwest Bank Hornsea 73 Newbegin Hornsea East Yorkshire HU18 1PA

Accountants | Flexibility Professional Services (UK) Ltd Cherry Tree Court 36 Ferensway Hull East Yorkshire HU2 8NH

Events Party Hire Ltd

(Registration number: 15327327)
Balance Sheet as at 31 January 2025

| Note | 2025 £
Current assets |  |
Debtors | 4 | 26,528
Cash at bank and in hand |  | 39,193
|  | 65,721
Creditors: Amounts falling due within one year | 5 | (14,972)
Net assets |  | 50,749
Capital and reserves |  |
Called up share capital | 6 | 100
Retained earnings |  | 50,649
Shareholders' funds |  | 50,749

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2026

......................................... Mrs Desiree Ponzanelli Director

Events Party Hire Ltd

Notes to the Unaudited Financial Statements for the Period from 4 December 2023 to 31 January 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Cliff Road
Hornsea
East Yorkshire
HU18 1LL
United Kingdom

These financial statements were authorised for issue by the director on 3 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Events Party Hire Ltd

Notes to the Unaudited Financial Statements for the Period from 4 December 2023 to 31 January 2025

Government grants

Government grants are charged to the Profit and Loss account on accrual basis unless they are connected to an asset purchase in which case they amortised over the life of the asset. Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to the Statement of comprehensive income at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income. Grants of a revenue nature are recognised in the Statement of comprehensive income in the same period as the related expenditure.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Events Party Hire Ltd

Notes to the Unaudited Financial Statements for the Period from 4 December 2023 to 31 January 2025

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.

4 | Debtors

Current | 2025 £
Other debtors | 26,528
| 26,528

Events Party Hire Ltd

Notes to the Unaudited Financial Statements for the Period from 4 December 2023 to 31 January 2025

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Trade creditors | 1,760
Taxation and social security | 13,159
Other creditors | 53
| 14,972

6 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary £1 of £1 each | 100 | 100

7 | Dividends

|  | 2025
|  | £

8 | Related party transactions

Director's remuneration

The director's remuneration for the period was as follows:

| 2025 £
Remuneration | 9,923