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REGISTERED NUMBER: 07045976 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 October 2025

for

GROUP 7 EVENTS LIMITED

GROUP 7 EVENTS LIMITED (REGISTERED NUMBER: 07045976)






Contents of the Financial Statements
for the Year Ended 31 October 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


GROUP 7 EVENTS LIMITED

Company Information
for the Year Ended 31 October 2025







DIRECTOR: Angelee Rathor





REGISTERED OFFICE: 97 Park Lane
Mayfair
London
W1K 7TG





REGISTERED NUMBER: 07045976 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

GROUP 7 EVENTS LIMITED (REGISTERED NUMBER: 07045976)

Statement of Financial Position
31 October 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,732 30,460

CURRENT ASSETS
Debtors 5 1,337,875 1,496,651
Cash at bank and in hand 1,597,733 199,749
2,935,608 1,696,400
CREDITORS
Amounts falling due within one year 6 2,277,425 1,088,864
NET CURRENT ASSETS 658,183 607,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

686,915

637,996

PROVISIONS FOR LIABILITIES 7 7,183 3,703
NET ASSETS 679,732 634,293

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 679,730 634,291
SHAREHOLDERS' FUNDS 679,732 634,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GROUP 7 EVENTS LIMITED (REGISTERED NUMBER: 07045976)

Statement of Financial Position - continued
31 October 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2026 and were signed by:





Angelee Rathor - Director


GROUP 7 EVENTS LIMITED (REGISTERED NUMBER: 07045976)

Notes to the Financial Statements
for the Year Ended 31 October 2025

1. STATUTORY INFORMATION

Group 7 Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Holiday pay
Holiday pay is accrued in the period in which the service is received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 13 ) .

GROUP 7 EVENTS LIMITED (REGISTERED NUMBER: 07045976)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 November 2024 78,555
Additions 3,343
At 31 October 2025 81,898
DEPRECIATION
At 1 November 2024 48,095
Charge for year 5,071
At 31 October 2025 53,166
NET BOOK VALUE
At 31 October 2025 28,732
At 31 October 2024 30,460

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 17,225 489,363
Amounts owed by group undertakings 526,828 542,828
Other debtors 325,224 317,087
Prepayments 468,598 147,373
1,337,875 1,496,651

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 673,448 552,934
Corporation Tax 83,768 6,736
Social security and other taxes 23,015 24,896
VAT 13,220 17,424
Other creditors 1,019,948 108,083
Directors' current accounts 1,842 1,813
Accrued expenses 462,184 376,978
2,277,425 1,088,864

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 7,183 3,703

GROUP 7 EVENTS LIMITED (REGISTERED NUMBER: 07045976)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 November 2024 3,703
Provided during year 3,480
Balance at 31 October 2025 7,183

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
2 2

9. RESERVES
Retained
earnings
£   

At 1 November 2024 634,291
Profit for the year 245,439
Dividends (200,000 )
At 31 October 2025 679,730