Company Registration No. 12138545 (England and Wales)
ASC Events Ltd
Unaudited accounts
for the year ended 31 August 2025
ASC Events Ltd
Unaudited accounts
Contents
ASC Events Ltd
Company Information
for the year ended 31 August 2025
Directors
Alan Campbell
Scott Campbell
Company Number
12138545 (England and Wales)
Registered Office
25 Doughton Road
Kelvedon
Colchester
Essex
CO5 9RQ
England
Accountants
Acclaro Tax Accountants Ltd
1 Navigation Yard
Chelmsford
Essex
CM2 6HZ
ASC Events Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
116,913
-
Tangible assets
105,682
100,682
Cash at bank and in hand
23,595
38,425
Creditors: amounts falling due within one year
(256,767)
(132,013)
Net current liabilities
(214,614)
(72,356)
Called up share capital
1
1
Profit and loss account
7,980
28,325
Shareholders' funds
7,981
28,326
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 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 30 May 2026 and were signed on its behalf by
Alan Campbell
Director
Company Registration No. 12138545
ASC Events Ltd
Notes to the Accounts
for the year ended 31 August 2025
ASC Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 12138545. The registered office is 25 Doughton Road, Kelvedon, Colchester, Essex, CO5 9RQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ASC Events Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
100,555
127
100,682
At 31 August 2025
163,569
127
163,696
Surplus on revaluation
58,014
-
58,014
At 31 August 2025
58,014
-
58,014
At 31 August 2025
105,555
127
105,682
At 31 August 2024
100,555
127
100,682
Amounts falling due within one year
Trade debtors
18,558
21,232
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,373
2,458
Trade creditors
88,831
88,845
Taxes and social security
-
(2,199)
Loans from directors
155,719
31,536
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).