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
Intangible assets
4,462
5,949
Tangible assets
2,575
2,170
Cash at bank and in hand
102,749
106,272
Creditors: amounts falling due within one year
(26,939)
(88,045)
Net current assets
76,610
48,901
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
Goodnight Events Ltd
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
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:
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Goodnight Events Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
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
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).