12 August 2024 false No description of principal activity Taxfiler 2024.6 15891854 business:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15891854 2024-08-11 15891854 2024-08-12 2025-08-31 15891854 business:AuditExemptWithAccountantsReport 2024-08-12 2025-08-31 15891854 business:FilletedAccounts 2024-08-12 2025-08-31 15891854 2025-08-31 15891854 business:Director1 2024-08-12 2025-08-31 15891854 business:Director2 2024-08-12 2025-08-31 15891854 business:RegisteredOffice 2024-08-12 2025-08-31 15891854 core:WithinOneYear 2025-08-31 15891854 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15891854 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15891854 core:PreviouslyStatedAmount 2025-08-31 15891854 business:SmallEntities 2024-08-12 2025-08-31 15891854 countries:EnglandWales 2024-08-12 2025-08-31 15891854 core:PlantMachinery 2024-08-12 2025-08-31 15891854 core:FurnitureFittings 2024-08-12 2025-08-31 15891854 core:PlantMachinery 2024-08-11 15891854 core:FurnitureFittings 2024-08-11 15891854 core:PlantMachinery 2025-08-31 15891854 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15891854 (England and Wales)
Cheeky Events Ltd Unaudited accounts for the period from 12 August 2024 to 31 August 2025
Cheeky Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cheeky Events Ltd Company Information for the period from 12 August 2024 to 31 August 2025
Directors
Scott Rozario Daniel Howe
Company Number
15891854 (England and Wales)
Registered Office
Suite 2060 6-8 Lordswood Industrial Estate Revenge Road Chatham Kent ME5 8UD England
Accountants
SGS Accountants Limited 6-8 Revenge Road Chatham Kent ME5 8UD
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Cheeky Events Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,764
Current assets
Cash at bank and in hand
17,190
Creditors: amounts falling due within one year
5
(4,994)
Net current assets
12,196
Net assets
27,960
Capital and reserves
Called up share capital
200
Profit and loss account
27,760
Shareholders' funds
27,960
For the period ending 31 August 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 28 March 2026 and were signed on its behalf by
Scott Rozario Director Company Registration No. 15891854
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Cheeky Events Ltd Notes to the Accounts for the period from 12 August 2024 to 31 August 2025
1
Statutory information
Cheeky Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 15891854. The registered office is Suite 2060, 6-8 Lordswood Industrial Estate, Revenge Road, Chatham, Kent, ME5 8UD, 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
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.
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 August 2024
-
-
-
Additions
7,404
10,450
17,854
At 31 August 2025
7,404
10,450
17,854
Depreciation
Charge for the period
-
2,090
2,090
At 31 August 2025
-
2,090
2,090
Net book value
At 31 August 2025
7,404
8,360
15,764
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,224
Loans from directors
(180)
Accruals
950
4,994
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Cheeky Events Ltd Notes to the Accounts for the period from 12 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 0.
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