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ELLIDORE EVENTS LIMITED

Registered Number
07239424
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

ELLIDORE EVENTS LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | BLACKFORD, Simon Edward
| DE STACPOOLE, Thomas Henry
| HARRY THADEUS, Luke De Stacpoole
| VORA, Mitul Jayant

Registered Address | 64 Great Eastern Street
| London
| EC2A 3QR

Registered Number | 07239424 (England and Wales)

ELLIDORE EVENTS LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 149,689 |  |  |  | 150,445
Tangible assets | 4 |  |  | 8,895 |  |  |  | 6,971
|  |  |  | 158,584 |  |  |  | 157,416
Current assets |  |  |  |  |  |  |  |
Stocks | 5 | 4,469 |  |  |  | - |  |
Debtors | 6 | 952,577 |  |  |  | 1,301,417 |  |
Cash at bank and on hand |  | 1,211,149 |  |  |  | 123,531 |  |
|  | 2,168,195 |  |  |  | 1,424,948 |  |
Creditors amounts falling due within one year | 7 | (1,547,316) |  |  |  | (873,422) |  |
Net current assets (liabilities) |  |  |  | 620,879 |  |  |  | 551,526
Total assets less current liabilities |  |  |  | 779,463 |  |  |  | 708,942
Creditors amounts falling due after one year | 8 |  |  | (783,169) |  |  |  | (495,781)
Net assets |  |  |  | (3,706) |  |  |  | 213,161
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Share premium |  |  |  | 164,980 |  |  |  | 164,980
Profit and loss account |  |  |  | (168,786) |  |  |  | 48,081
Shareholders' funds |  |  |  | (3,706) |  |  |  | 213,161

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 19 March 2026, and are signed on its behalf by:
HARRY THADEUS, Luke De Stacpoole Director Registered Company No. 07239424

ELLIDORE EVENTS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible assets are amortised on straight line basis at 20%.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant & machinery 25% reducing balance Office Equipment 25% reducing balance

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 15 |  | 15

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 25 | 237,410 |  | 237,410
| Additions | 30,881 |  | 30,881
| At 31 December 25 | 268,291 |  | 268,291
| Amortisation and impairment
| At 01 January 25 | 86,965 |  | 86,965
| Charge for year | 31,637 |  | 31,637
| At 31 December 25 | 118,602 |  | 118,602
| Net book value
| At 31 December 25 | 149,689 |  | 149,689
| At 31 December 24 | 150,445 |  | 150,445

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 January 25 | 1,622 |  | 25,190 |  | 26,812
| Additions | - |  | 4,105 |  | 4,105
| At 31 December 25 | 1,622 |  | 29,295 |  | 30,917
| Depreciation and impairment
| At 01 January 25 | 1,560 |  | 18,281 |  | 19,841
| Charge for year | 12 |  | 2,169 |  | 2,181
| At 31 December 25 | 1,572 |  | 20,450 |  | 22,022
| Net book value
| At 31 December 25 | 50 |  | 8,845 |  | 8,895
| At 31 December 24 | 62 |  | 6,909 |  | 6,971

5. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | 4,469 |  | -
| Total | 4,469 |  | -

6. | Debtors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by associates and joint ventures / participating interests | 421,118 |  | 613,979
| Other debtors | 7,919 |  | 7,919
| Total | 429,037 |  | 621,898

7. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 293,240 |  | 544,235
| Taxation and social security | 56,695 |  | 161,129
| Other creditors | 39,500 |  | 6,437
| Accrued liabilities and deferred income | 1,157,881 |  | 161,621
| Total | 1,547,316 |  | 873,422

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

8. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 26,667 |  | 60,000
| Amounts owed to related parties | 756,502 |  | 435,781
| Total | 783,169 |  | 495,781

9. | Provisions for liabilities
--- | ---
| Other provisions represent the provisions for doubtful debts.