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Company Registration No. 15080305 (England and Wales)
Eventive Limited Unaudited accounts for the year ended 31 August 2025
Eventive Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eventive Limited Company Information for the year ended 31 August 2025
Director
Bradley Leslie James PARKER
Company Number
15080305 (England and Wales)
Registered Office
55 Courtman Road London N17 7HT England
- 3 -
Eventive Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,072 
23,840 
Current assets
Debtors
5
30,329 
36,047 
Cash at bank and in hand
60,176 
28,932 
90,505 
64,979 
Creditors: amounts falling due within one year
6
(82,673)
(15,363)
Net current assets
7,832 
49,616 
Total assets less current liabilities
26,904 
73,456 
Creditors: amounts falling due after more than one year
7
- 
(43,943)
Net assets
26,904 
29,513 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,903 
29,512 
Shareholders' funds
26,904 
29,513 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 10 April 2026 and were signed on its behalf by
Bradley Leslie James PARKER Director Company Registration No. 15080305
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Eventive Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Eventive Limited is a private company, limited by shares, registered in England and Wales, registration number 15080305. The registered office is 55 Courtman Road, London, N17 7HT, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
29,800 
At 31 August 2025
29,800 
Depreciation
At 1 September 2024
5,960 
Charge for the year
4,768 
At 31 August 2025
10,728 
Net book value
At 31 August 2025
19,072 
At 31 August 2024
23,840 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
400 
400 
Amounts falling due after more than one year
Trade debtors
29,929 
35,647 
- 5 -
Eventive Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
32,373 
5,941 
Taxes and social security
10,903 
7,022 
Proposed dividends
35,000 
- 
Other creditors
1,997 
- 
Accruals
2,400 
2,400 
82,673 
15,363 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
1,317 
Taxes and social security
- 
19,158 
Loans from directors
- 
23,468 
- 
43,943 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -