16 July 2024 false No description of principal activity Taxfiler 2024.6 15842026 business:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 15842026 2024-07-15 15842026 2024-07-16 2025-07-31 15842026 business:AuditExempt-NoAccountantsReport 2024-07-16 2025-07-31 15842026 business:FilletedAccounts 2024-07-16 2025-07-31 15842026 2025-07-31 15842026 business:Director1 2024-07-16 2025-07-31 15842026 core:WithinOneYear 2025-07-31 15842026 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15842026 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15842026 core:PreviouslyStatedAmount 2025-07-31 15842026 business:SmallEntities 2024-07-16 2025-07-31 15842026 countries:EnglandWales 2024-07-16 2025-07-31 15842026 business:OrdinaryShareClass1 2024-07-16 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15842026 (England and Wales)
The Schoolhouse Events Limited Unaudited accounts for the period from 16 July 2024 to 31 July 2025
The Schoolhouse Events Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Schoolhouse Events Limited Company Information for the period from 16 July 2024 to 31 July 2025
Director
Scott Farr
Company Number
15842026 (England and Wales)
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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The Schoolhouse Events Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
218
Cash at bank and in hand
4,776
4,994
Creditors: amounts falling due within one year
5
(4,867)
Net current assets
127
Net assets
127
Capital and reserves
Called up share capital
6
100
Profit and loss account
27
Shareholders' funds
127
For the period ending 31 July 2025 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 his 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 17 March 2026 and were signed on its behalf by
Scott Farr Director Company Registration No. 15842026
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The Schoolhouse Events Limited Notes to the Accounts for the period from 16 July 2024 to 31 July 2025
1
Statutory information
The Schoolhouse Events Limited is a private company, limited by shares, registered in England and Wales, registration number 15842026.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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
Debtors
2025
£
Amounts falling due within one year
Other debtors
218
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
78
Taxes and social security
3,853
Accruals
936
4,867
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 0.
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