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REGISTERED NUMBER: 16192928 (England and Wales)












Unaudited Financial Statements

for the period

18 January 2025 to 31 January 2026

for

Bcs Events Limited
Bcs Events Limited (Registered number: 16192928)






Contents of the Financial Statements
for the period 18 January 2025 to 31 January 2026




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Bcs Events Limited

Company Information
for the period 18 January 2025 to 31 January 2026







DIRECTORS: S Lloyd
B Lloyd
C M Taylor





REGISTERED OFFICE: 112 Birchin Lane
Nantwich
CW5 6ES





REGISTERED NUMBER: 16192928 (England and Wales)





ACCOUNTANTS: Banks Sheridan
Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF
Page 1
Bcs Events Limited (Registered number: 16192928)

Statement of Financial Position
31 January 2026

Notes £   
FIXED ASSETS
Tangible assets 5 1,234

CURRENT ASSETS
Debtors: amounts falling due within one year 6 329
Cash at bank 28,065
28,394
CREDITORS
Amounts falling due within one year 7 (28,753 )
NET CURRENT LIABILITIES (359 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
875


CAPITAL AND RESERVES
Called up share capital 8 3
Retained earnings 872
SHAREHOLDERS' FUNDS 875
875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:




C M Taylor - Director


The notes form part of these financial statements

Page 2
Bcs Events Limited (Registered number: 16192928)

Notes to the Financial Statements
for the period 18 January 2025 to 31 January 2026

1. STATUTORY INFORMATION

Bcs Events Limited ('The Company') is primarily engaged in organising fishing events.

The company is a private company limited by shares and is incorporated in England and Wales. The address of the principal place of business and of the registered office is 112 Birchin Lane, Nantwich, CW5 6ES. The registered number can be found on the Company Information page.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2. STATEMENT OF COMPLIANCE

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. 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.

3. ACCOUNTING POLICIES

Summary of significant accounting policies
The principle accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
No material uncertainties that may cast doubt about the ability of the company to continue as a going concern have been identified by the directors. Therefore, the directors consider it appropriate to prepare the financial statements on the going concern basis.

Turnover
Turnover is measured at the fair value of consideration received or receivable and represents amounts receivable for services rendered.

Income is recognised when services have been rendered to customers such that risks and rewards of ownership have transferred to them.

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 - 25% on reducing balance
Computer equipment - 33.33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, 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 end of the financial period.


Page 3 continued...
Bcs Events Limited (Registered number: 16192928)

Notes to the Financial Statements - continued
for the period 18 January 2025 to 31 January 2026

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the end of the financial period..

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 period 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 201 1,500 1,701
At 31 January 2026 201 1,500 1,701
DEPRECIATION
Charge for period 50 417 467
At 31 January 2026 50 417 467
NET BOOK VALUE
At 31 January 2026 151 1,083 1,234

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 329

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 227
Other creditors 28,526
28,753

8. CALLED UP SHARE CAPITAL

3 Ordinary shares of £1 was issued during the period at par.

Page 4