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Company Registration No. 03452652 (England and Wales)
Entertainment Effects Group Ltd Unaudited accounts for the year ended 30 September 2025
Entertainment Effects Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Entertainment Effects Group Ltd Company Information for the year ended 30 September 2025
Directors
Mr P R Allen Mrs M L Allen Mr M R Allen Mrs C D Burdett Mrs S Allen
Secretary
Mrs C D Burdett
Company Number
03452652 (England and Wales)
Registered Office
1 Senate Place Whitworth Road Stevenage Hertfordshire SG1 4QS England
Accountants
Mayflower Accountancy & Tax Limited Unit A, Angel Business Centre 1 Luton Road Toddington Bedfordshire LU5 6DE
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Entertainment Effects Group Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
504,651 
336,160 
Current assets
Inventories
48,194 
25,973 
Debtors
6
917,348 
177,926 
Cash at bank and in hand
206,610 
671,434 
1,172,152 
875,333 
Creditors: amounts falling due within one year
7
(534,662)
(236,041)
Net current assets
637,490 
639,292 
Total assets less current liabilities
1,142,141 
975,452 
Provisions for liabilities
Deferred tax
(104,948)
(57,940)
Net assets
1,037,193 
917,512 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,037,093 
917,412 
Shareholders' funds
1,037,193 
917,512 
For the year ending 30 September 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 26 May 2026 and were signed on its behalf by
Mrs C D Burdett Director Company Registration No. 03452652
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Entertainment Effects Group Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Entertainment Effects Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 03452652. The registered office is 1 Senate Place, Whitworth Road, Stevenage, Hertfordshire, SG1 4QS, 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 remained unchanged from the previous year, and also 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
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Short leasehold - Straight line over 5 years
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 October 2024
12,000 
7,703 
19,703 
At 30 September 2025
12,000 
7,703 
19,703 
Amortisation
At 1 October 2024
12,000 
7,703 
19,703 
At 30 September 2025
12,000 
7,703 
19,703 
Net book value
At 30 September 2025
- 
- 
- 
- 5 -
Entertainment Effects Group Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
820,126 
40,090 
37,612 
1,182 
899,010 
Additions
109,445 
29,496 
144,418 
- 
283,359 
Disposals
- 
(12,995)
- 
- 
(12,995)
At 30 September 2025
929,571 
56,591 
182,030 
1,182 
1,169,374 
Depreciation
At 1 October 2024
508,060 
19,684 
35,081 
25 
562,850 
Charge for the year
88,415 
6,096 
18,068 
- 
112,579 
On disposals
- 
(10,706)
- 
- 
(10,706)
At 30 September 2025
596,475 
15,074 
53,149 
25 
664,723 
Net book value
At 30 September 2025
333,096 
41,517 
128,881 
1,157 
504,651 
At 30 September 2024
312,066 
20,406 
2,531 
1,157 
336,160 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
152,216 
130,953 
Amounts due from group undertakings etc.
740,045 
31,719 
Accrued income and prepayments
25,087 
15,254 
917,348 
177,926 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
45,309 
36,914 
Trade creditors
43,039 
38,995 
Amounts owed to group undertakings and other participating interests
138,020 
- 
Taxes and social security
91,001 
115,368 
Other creditors
54,319 
43,024 
Loans from directors
160,034 
(1,200)
Accruals
2,940 
2,940 
534,662 
236,041 
8
Average number of employees
During the year the average number of employees was 30 (2024: 28).
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