REGISTERED NUMBER: 05277929 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Bamboo Events Ltd

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Property, plant and equipment

4

2,991

3,604

CURRENT ASSETS

Debtors

5

46,598

79,249

Cash at bank

83,432

116,990

130,030

196,239

CREDITORS

Amounts falling due within one year

6

52,323

108,446

NET CURRENT ASSETS

77,707

87,793

TOTAL ASSETS LESS CURRENT LIABILITIES

80,698

91,397

CREDITORS

Amounts falling due after more than one year

7

(22,033

)

(27,916

)

PROVISIONS FOR LIABILITIES

(748

)

(901

)

NET ASSETS

57,917

62,580

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

57,817

62,480

SHAREHOLDERS' FUNDS

57,917

62,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 May 2026 and were signed by:

Mrs Emma Louise Knights - Director

1.	STATUTORY INFORMATION

Bamboo Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05277929

Registered office:

17 Hillmont Road

Esher

KT10 9BA

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

Revenue 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.

Improvements to property

-

in accordance with the property

Fixtures and fittings

-

33% 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Improvements

Fixtures

to

and

property

fittings

Totals

£

£

£

COST

At 1 December 2024

25,206

29,462

54,668

Additions

-

706

706

Disposals

-

(247

)

(247

)

At 30 November 2025

25,206

29,921

55,127

DEPRECIATION

At 1 December 2024

25,206

25,858

51,064

Charge for year

-

1,154

1,154

Eliminated on disposal

-

(82

)

(82

)

At 30 November 2025

25,206

26,930

52,136

NET BOOK VALUE

At 30 November 2025

-

2,991

2,991

At 30 November 2024

-

3,604

3,604

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

1,577

8,899

Other debtors

45,021

70,350

46,598

79,249

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

5,882

5,882

Trade creditors

480

815

Taxation and social security

16,388

15,704

Other creditors

29,573

86,045

52,323

108,446

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

22,033

27,916

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £50,000 were paid to the director .

The company owes £13,561 (2024: £760) to its director, Mrs Emma Louise Knights who is also a sole shareholder of the company as at accounting year end date.

The company was owed £42,938 (2024: £35,350) as at accounting year end date from Westbank Ltd, a company registered in United Kingdom (Company registered number: 10769302). Mrs Emma Louise Knights is also a director and 50% shareholder of this company.