Alresford Events Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 12068227

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		283,480		283,480

			283,480		283,480
CURRENT ASSETS
Cash at bank and in hand		45		21,666

		45		21,666
Creditors: Amounts Falling Due Within One Year	5	(31,931 )		(48,684 )

NET CURRENT ASSETS (LIABILITIES)			(31,886 )		(27,018 )

TOTAL ASSETS LESS CURRENT LIABILITIES			251,594		256,462

Creditors: Amounts Falling Due After More Than One Year	6		(114,400 )		(140,800 )

NET ASSETS			137,194		115,662

CAPITAL AND RESERVES
Called up share capital	8		50		50
Share premium account			28,230		28,230
Income Statement			108,914		87,382

SHAREHOLDERS' FUNDS			137,194		115,662

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Alresford Events Ltd

Statement of Financial Position (continued)

As At 31 December 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr O Charrington

Director

16 June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Alresford Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12068227 . The registered office is Ashdell Farm Headmoor Lane, Four Marks, Alton, Hampshire, GU34 3ES.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Financial Instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

2.2.1 Debtors

Short term debtors are measured at transaction price, less any impairment.

2.2.2 Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.2.3 Creditors

Short term creditors are measured at the transaction price.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Alresford Events Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.3. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

2.4. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	283,480

As at 31 December 2025	283,480

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	283,480

As at 1 January 2025	283,480

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	905	906
Other creditors	31,026	47,778

	31,931	48,684

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Alresford Events Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	114,400	140,800

7. Secured Creditors

National Westminister Bank Plc holds a fixed and floating charge over all of the property or undertaking of the company, dated 22 January 2020.

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
40 Ordinary Shares of £ 1.00 each	40	40
10 Ordinary B shares of £ 1.00 each	10	10

	50	50

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