Quartz Sequoia Events Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09357945

Quartz Sequoia Events Ltd

Filleted Unaudited Financial Statements

31 December 2025

Quartz Sequoia Events Ltd

Financial Statements

Year ended 31 December 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Quartz Sequoia Events Ltd

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£	£

Current assets

Debtors	5	730,295	484,293
Cash at bank and in hand		120,423	378,608
		---------	---------
		850,718	862,901

Creditors: amounts falling due within one year	6	836,264		860,664
		---------		---------
Net current assets			14,454		2,237
			--------		-------
Total assets less current liabilities			14,454		2,237
			--------		-------
Net assets			14,454		2,237
			--------		-------

Capital and reserves

Called up share capital	7	200	200
Profit and loss account		14,254	2,037
		--------	-------
Shareholders funds		14,454	2,237
		--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

P R Michael

Director

Company registration number: 09357945

Quartz Sequoia Events Ltd

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Quartz House, 20 Clarendon Road, Redhill, RH1 1QX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Exhibition turnover represents the invoice value of space sold and other revenue received in respect of exhibitions held during the year excluding VAT. Turnover is recognised when an exhibition is completed. Invoicing and cash received in advance on future exhibitions is deferred until the exhibitions have taken place. Invoicing and cash received deferred at the balance sheet date is included in creditors.

Tax

Current tax represents the amount of tax payable or receivable in respect of the taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Operating leases

Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	33% straight line

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into, either as financial assets, financial liabilities or equity interests. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Tangible assets

	Equipment
	£
Cost
At 1 January 2025 and 31 December 2025	1,589
	-------
Depreciation
At 1 January 2025 and 31 December 2025	1,589
	-------
Carrying amount
At 31 December 2025	–
	-------
At 31 December 2024	–
	-------

5. Debtors

	2025	2024
	£	£
Trade debtors	486,927	281,583
Other debtors	243,368	202,710
	---------	---------
	730,295	484,293
	---------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	–	86,441
Trade creditors	93,844	26,211
Social security and other taxes	58,242	336,292
Other creditors	684,178	411,720
	---------	---------
	836,264	860,664
	---------	---------

7. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
Redeemable Non-Voting shares of £ 1 each	100	100	100	100
	----	----	----	----
	200	200	200	200
	----	----	----	----