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Registered number: 05903581

Liteup Events Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

Liteup Events Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Marc Alexander Callaghan

Daniel Philip Bunn

SECRETARY

Marc Alexander Callaghan

REGISTERED OFFICE

Unit 9 Matrix Park

Talbot Road

Fareham

Hampshire

PO15 5AP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05903581

ACCOUNTANTS

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

Liteup Events Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Liteup Events Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		2				50,000				50,000
Tangible assets		3				2,673,588				1,879,829
						2,723,588				1,929,829
CURRENT ASSETS
Stock				118,157				49,829
Debtors		5		347,676				130,257
Cash at bank and in hand				84,610				81,919
				550,443				262,005
CREDITORS: Amounts falling due within one year		6		2,106,951				1,461,901
NET CURRENT LIABILITIES						(1,556,508)				(1,199,896)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,167,080				729,933
CREDITORS: Amounts falling due after more than one year		7				847,637				440,967
NET ASSETS						319,443				288,966
CAPITAL AND RESERVES
Called up share capital		9				100				100
Revaluation reserve		1f,10				389,879				434,243
Profit and loss account						(70,536)				(145,377)
SHAREHOLDERS' FUNDS						319,443				288,966
For the year ending 31/12/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/06/2026 and signed on their behalf by
.............................
Marc Alexander Callaghan
Director

Liteup Events Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1g. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 20%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Goodwill

Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1f. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 10).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

Liteup Events Limited

1g. Basis Of Accounting

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of FRS 102.

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/01/2025		50,000		50,000
At 31/12/2025		50,000		50,000
Depreciation
At 31/12/2025		-		-
Net Book Amounts
At 31/12/2025		50,000		50,000
At 31/12/2024		50,000		50,000

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial		Fixtures
		Machinery		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£
Cost
At 01/01/2025		28,069		17,881		6,628		3,011,922		3,064,500
Additions		1,275		-		2,883		1,186,773		1,190,931
Disposals		-		-		-		(664)		(664)
Revaluation		-		-		-		(68,278)		(68,278)
At 31/12/2025		29,344		17,881		9,511		4,129,753		4,186,489
Depreciation
At 01/01/2025		5,735		3,576		1,320		1,174,040		1,184,671
Disposals		-		-		-		(664)		(664)
For the year		22,334		2,861		1,062		302,637		328,894
At 31/12/2025		28,069		6,437		2,382		1,476,013		1,512,901
Net Book Amounts
At 31/12/2025		1,275		11,444		7,129		2,653,740		2,673,588
At 31/12/2024		22,334		14,305		5,308		1,837,882		1,879,829

Liteup Events Limited

4. STOCK				2025		2024
				£		£
Stock comprises:
Stock				72,857		24,329
Work in progress				45,300		25,500
				118,157		49,829

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				144,165		72,045
VAT				135,708		-
Other debtors				4,882		4,882
Prepayments				62,921		53,330
				347,676		130,257

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Corporation tax				115		9
VAT				-		84,335
PAYE				33,895		64,469
Directors current account				132,505		37,203
Credit card				12,810		12,548
Hire purchase				508,821		230,387
Trade creditors				1,297,353		562,357
Other creditors				121,452		424,746
Accruals				-		45,847
				2,106,951		1,461,901
Included within other creditors falling due within one year, the amount of £112,062 relates to loans (2024: £305,517).

Liteup Events Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Hire purchase >1yr				783,055		357,830
Other creditors > 1yr				64,582		83,137
				847,637		440,967
Included within other creditors falling due after one year, the amount of £64,582 relates to loans (2024: £83,137).

8. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				21		21

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
949 Ordinary A shares of £0.10 each				94.90		94.90
1 Ordinary B shares of £0.10 each				0.10		0.10
49 Ordinary C shares of £0.10 each				4.90		4.90
1 Ordinary D shares of £0.10 each				0.10		0.10
				100		100
New shares issued during period:
Ordinary A shares of £0.10 each						94.90
Ordinary B shares of £0.10 each						0.10
Ordinary C shares of £0.10 each						4.90
				-		(4)

10. REVALUATION RESERVE				2025		2024
				£		£
Revaluation reserve				389,879		434,243
				389,879		434,243