Company Registration No. 16421908 (England and Wales)
In The City Events Limited
Unaudited accounts
for the period from 30 April 2024 to 31 December 2025
In The City Events Limited
Unaudited accounts
Contents
In The City Events Limited
Company Information
for the period from 30 April 2024 to 31 December 2025
Directors
William David John Goy
Christopher James Grant Scriven
Company Number
16421908 (England and Wales)
Registered Office
Longfrey Cottage
Dorking Road
Chilworth
Guildford
Surrey
GU4 8RH
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
In The City Events Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
2,542
Creditors: amounts falling due within one year
(36,416)
Net current liabilities
(9,495)
Total assets less current liabilities
24,222
Creditors: amounts falling due after more than one year
(90,081)
Profit and loss account
(65,860)
Shareholders' funds
(65,859)
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
William David John Goy
Director
Company Registration No. 16421908
In The City Events Limited
Notes to the Accounts
for the period from 30 April 2024 to 31 December 2025
In The City Events Limited is a private company, limited by shares, registered in England and Wales, registration number 16421908. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
38,191
378
38,569
At 31 December 2025
38,191
378
38,569
Charge for the period
4,799
53
4,852
At 31 December 2025
4,799
53
4,852
At 31 December 2025
33,392
325
33,717
In The City Events Limited
Notes to the Accounts
for the period from 30 April 2024 to 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
2,003
Amounts falling due after more than one year
Amounts due from group undertakings etc.
21,993
6
Creditors: amounts falling due within one year
2025
7
Creditors: amounts falling due after more than one year
2025
Amounts owed to group undertakings and other participating interests
90,081
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
9
Transactions with related parties
The company has taken advantage of the exemption available in FRS102 section 33.1A "Related Party Transactions" whereby it has not disclosed transactions that have taken place between two or more members of group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member.
The immediate and ultimate parent undertaking and controlling party is SeasonStory Limited, company number 16649902. The registered office address is Longfrey Cottage, Dorking Road, Chilworth, GU4 8RH.
11
Average number of employees
During the period the average number of employees was 2.