Company Registration No. 14265800 (England and Wales)
Sarginson Events Ltd
Unaudited accounts
for the year ended 31 July 2025
Sarginson Events Ltd
Unaudited accounts
Contents
Sarginson Events Ltd
Company Information
for the year ended 31 July 2025
Company Number
14265800 (England and Wales)
Registered Office
124-128
City Road
London
London
EC1V 2NX
England
Sarginson Events Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
36,263
33,002
Creditors: amounts falling due within one year
(28,184)
(23,290)
Net current assets
29,960
22,508
Called up share capital
1
1
Profit and loss account
30,298
23,187
Shareholders' funds
30,299
23,188
For the year 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 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 24 April 2026 and were signed on its behalf by
Louise Sarginson
Director
Company Registration No. 14265800
Sarginson Events Ltd
Notes to the Accounts
for the year ended 31 July 2025
Sarginson Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 14265800. The registered office is 124-128, City Road, London, London, EC1V 2NX, 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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
21,881
11,373
Sarginson Events Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,795
14,870
Loans from directors
3,600
2,603
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).