1 September 2025 false No description of principal activity Taxfiler 2024.6 11505375 business:PrivateLimitedCompanyLtd 2025-09-01 2026-03-31 11505375 2025-08-31 11505375 2025-09-01 2026-03-31 11505375 business:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-31 11505375 business:FilletedAccounts 2025-09-01 2026-03-31 11505375 2026-03-31 11505375 business:Director1 2025-09-01 2026-03-31 11505375 business:RegisteredOffice 2025-09-01 2026-03-31 11505375 2025-08-31 11505375 core:WithinOneYear 2026-03-31 11505375 core:WithinOneYear 2025-08-31 11505375 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11505375 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11505375 core:CapitalContributionReserve core:PreviouslyStatedAmount 2026-03-31 11505375 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-08-31 11505375 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11505375 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11505375 core:PreviouslyStatedAmount 2026-03-31 11505375 core:PreviouslyStatedAmount 2025-08-31 11505375 business:SmallEntities 2025-09-01 2026-03-31 11505375 countries:EnglandWales 2025-09-01 2026-03-31 11505375 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11505375 (England and Wales)
LICK EVENTS LTD Unaudited accounts for the period from 1 September 2025 to 31 March 2026
LICK EVENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LICK EVENTS LTD Company Information for the period from 1 September 2025 to 31 March 2026
Director
T EDWARDES
Company Number
11505375 (England and Wales)
Registered Office
85 Tooting High Street London SW17 0SU England
Accountants
Basetax Limited 85 Tooting High Street SW17 0SU
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LICK EVENTS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
35,359
Creditors: amounts falling due within one year
4
-
(76,241)
Net current liabilities
-
(40,882)
Net liabilities
-
(40,882)
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
30,052
-
Profit and loss account
(30,053)
(40,883)
Shareholders' funds
-
(40,882)
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2026 and were signed on its behalf by
T EDWARDES Director Company Registration No. 11505375
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LICK EVENTS LTD Notes to the Accounts for the period from 1 September 2025 to 31 March 2026
1
Statutory information
LICK EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11505375. The registered office is 85 Tooting High Street, London, SW17 0SU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 September 2025 to 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
22,571
Other creditors
-
48,000
Loans from directors
-
4,470
Accruals
-
1,200
-
76,241
5
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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