STEIN'S EVENTS LIMITED


Directors	WEISS, Bele Barbara
	WEISS, Reinhard Alexander


Registered Address	35 Craneford Way
	Twickenham
	TW2 7SB


Place of Business	51 Exhibition Road
	London
	SW7 2PH


Registered Number	08708577 (England and Wales)

Statement of Financial Position
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		76,076		108,816
			76,076		108,816
Current assets
Stocks		25,000		25,000
Debtors	4	33,178		83,222
Cash at bank and on hand		139,648		156,365
		197,826		264,587
Creditors amounts falling due within one year	5	(408,626)		(516,877)
Net current assets (liabilities)			(210,800)		(252,290)
Total assets less current liabilities			(134,724)		(143,474)
Creditors amounts falling due after one year			(23,287)		(29,206)
Net assets			(158,011)		(172,680)
Capital and reserves
Profit and loss account			(158,011)		(172,680)
Shareholders' funds			(158,011)		(172,680)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:

WEISS, Bele Barbara
Director
Registered Company No. 08708577

STEIN'S EVENTS LIMITED

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 10% Straight Line

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	15		20

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 October 24	143,065	115,411	68,921	327,397
At 30 September 25	143,065	115,411	68,921	327,397
Depreciation and impairment
At 01 October 24	99,809	72,687	46,085	218,581
Charge for year	14,307	11,541	6,892	32,740
At 30 September 25	114,116	84,228	52,977	251,321
Net book value
At 30 September 25	28,949	31,183	15,944	76,076
At 30 September 24	43,256	42,724	22,836	108,816

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	5,595	53,794
Other debtors	-	1,877
Prepayments and accrued income	27,583	27,551
Total	33,178	83,222


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	21,676	14,487
Bank borrowings and overdrafts	5,787	5,678
Amounts owed to related parties	167,155	368,270
Taxation and social security	24,809	35,501
Other creditors	96,974	28,488
Accrued liabilities and deferred income	92,225	64,453
Total	408,626	516,877


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
WEISS, Bele Barbara	184,135	0	100,558	83,577
WEISS, Reinhard Alexander	184,135	0	100,557	83,578
	368,270	0	201,115	167,155