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Company Registration No. 14217962 (England and Wales)
Goodnight Events Ltd Unaudited accounts for the year ended 31 December 2025
Goodnight Events Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,462
5,949
Tangible assets
5
2,575
2,170
7,037
8,119
Current assets
Debtors
6
800
30,674
Cash at bank and in hand
102,749
106,272
103,549
136,946
Creditors: amounts falling due within one year
7
(26,939)
(88,045)
Net current assets
76,610
48,901
Net assets
83,647
57,020
Capital and reserves
Called up share capital
1
1
Profit and loss account
83,646
57,019
Shareholders' funds
83,647
57,020
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. 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 3 March 2026 and were signed on its behalf by
J D Lennard Director Company Registration No. 14217962
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Goodnight Events Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Goodnight Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 14217962. The registered office is 7 Bell Yard, London, WC2A 2JR.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
7,043
At 31 December 2025
7,043
Amortisation
At 1 January 2025
1,094
Charge for the year
1,487
At 31 December 2025
2,581
Net book value
At 31 December 2025
4,462
At 31 December 2024
5,949
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Goodnight Events Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
3,089
Additions
1,166
At 31 December 2025
4,255
Depreciation
At 1 January 2025
919
Charge for the year
761
At 31 December 2025
1,680
Net book value
At 31 December 2025
2,575
At 31 December 2024
2,170
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
29,874
Other debtors
800
800
800
30,674
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,729
12,395
Trade creditors
1,464
(259)
Taxes and social security
15,311
15,741
Loans from directors
185
15,208
Deferred income
6,250
44,960
26,939
88,045
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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