Company Registration No. 14302173 (England and Wales)
South Glos Events Ltd
Unaudited accounts
for the year ended 31 August 2025
South Glos Events Ltd
Unaudited accounts
Contents
South Glos Events Ltd
Company Information
for the year ended 31 August 2025
Directors
Darren Adam Hawkins
James William Haggart
Company Number
14302173 (England and Wales)
Registered Office
BRISTOL & BATH SCIENCE PARK
DIRAC CRES, EMERSONS GREEN
BRISTOL
BS16 7FR
UNITED KINGDOM
Accountants
Fastock Ltd
8 Chatterton Green
Bristol
BS14 0DQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of South Glos Events Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
South Glos Events Ltd for the year ended
31 August 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fastock Ltd
Chartered Accountants
8 Chatterton Green
Bristol
BS14 0DQ
31 May 2026
South Glos Events Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
13,062
11,681
Inventories
148,771
148,771
Cash at bank and in hand
11,381
(3,206)
Creditors: amounts falling due within one year
(143,165)
(157,064)
Net current assets/(liabilities)
19,132
(1,423)
Called up share capital
100
100
Profit and loss account
32,094
10,158
Shareholders' funds
32,194
10,258
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 31 May 2026 and were signed on its behalf by
James William Haggart
Director
Company Registration No. 14302173
South Glos Events Ltd
Notes to the Accounts
for the year ended 31 August 2025
South Glos Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 14302173. The registered office is BRISTOL & BATH SCIENCE PARK, DIRAC CRES, EMERSONS GREEN, BRISTOL, BS16 7FR, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
13,789
3,000
3,172
19,961
Additions
-
4,000
1,681
5,681
At 31 August 2025
13,789
7,000
4,853
25,642
At 1 September 2024
6,050
750
1,480
8,280
Charge for the year
1,900
1,600
800
4,300
At 31 August 2025
7,950
2,350
2,280
12,580
At 31 August 2025
5,839
4,650
2,573
13,062
At 31 August 2024
7,739
2,250
1,692
11,681
South Glos Events Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
17,879
49,038
Taxes and social security
11,068
4,684
Other creditors
85,054
70,037
Loans from directors
29,164
33,305
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).