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Registered number: 08196366

Ghost Hunt Events Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Ghost Hunt Events Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Steve Moyle

REGISTERED OFFICE

25 Foxburrow Close

Gillingham

Kent

ME8 9PZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08196366

ACCOUNTANTS

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Ghost Hunt Events Limited

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ghost Hunt Events Limited

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				26,389				33,886
CURRENT ASSETS
Debtors		4		60				750
Cash at bank and in hand				18,255				5,258
				18,315				6,008
CREDITORS: Amounts falling due within one year		5		35,707				21,861
NET CURRENT LIABILITIES						(17,392)				(15,853)
TOTAL ASSETS LESS CURRENT LIABILITIES						8,997				18,033
CREDITORS: Amounts falling due after more than one year		6				5,182				7,536
PROVISIONS FOR LIABILITIES AND CHARGES		7				4,826				5,033
NET (LIABILITIES) / ASSETS						(1,011)				5,464
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						(1,012)				5,463
SHAREHOLDERS' FUNDS						(1,011)				5,464
For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/05/2026 and signed on their behalf by
.............................
Steve Moyle
Director

Ghost Hunt Events Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
At 01/09/2024		138,285		1,100		139,385
Additions		1,299		-		1,299
At 31/08/2025		139,584		1,100		140,684
Depreciation
At 01/09/2024		104,943		556		105,499
For the year		8,660		136		8,796
At 31/08/2025		113,603		692		114,295
Net Book Amounts
At 31/08/2025		25,981		408		26,389
At 31/08/2024		33,342		544		33,886

Ghost Hunt Events Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		750
UK corporation tax				60		-
				60		750

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		434
Directors current account				30,687		17,547
Bank Loan				3,000		3,000
Trade creditors				880		880
Accruals				1,140		-
				35,707		21,861

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				5,182		7,536
				5,182		7,536

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				4,826		5,033
				4,826		5,033

Ghost Hunt Events Limited

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1