Event Management Direct Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09078269

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,400		2,336

			3,400		2,336
CURRENT ASSETS
Debtors	5	64,933		51,214
Cash at bank and in hand		39		12,676

		64,972		63,890
Creditors: Amounts Falling Due Within One Year	6	(80,078 )		(65,031 )

NET CURRENT ASSETS (LIABILITIES)			(15,106 )		(1,141 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,706 )		1,195

Creditors: Amounts Falling Due After More Than One Year	7		(25,975 )		(32,499 )

NET LIABILITIES			(37,681 )		(31,304 )

CAPITAL AND RESERVES
Called up share capital	8		125		125
Profit and Loss Account			(37,806 )		(31,429 )

SHAREHOLDERS' FUNDS			(37,681)		(31,304)

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Event Management Direct Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 Profit and Loss Account.

On behalf of the board

J Heppenstall

Director

31st March 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Event Management Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09078269 . The registered office is Unit 9 Nether Lane, Ecclesfield , Sheffield , S35 9ZX.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	Reducing balance 20%
Computer Equipment	Straight line 20%

2.5. Financial Instruments

Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 13)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	1,596	7,655	9,251
Additions	-	2,188	2,188

As at 31 October 2025	1,596	9,843	11,439

...CONTINUED

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Event Management Direct Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	1,105	5,810	6,915
Provided during the period	99	1,025	1,124

As at 31 October 2025	1,204	6,835	8,039

Net Book Value
As at 31 October 2025	392	3,008	3,400

As at 1 November 2024	491	1,845	2,336

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	58,642	45,930
Other debtors	6,291	5,284

	64,933	51,214

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	7,187	6,315
Bank loans and overdrafts	10,745	5,016
Amounts owed to group undertakings	15,723	15,723
Other creditors	17,471	6,274
Taxation and social security	28,952	31,703

	80,078	65,031

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

	2025	2024
	£	£
Bank loans	25,975	32,499

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	125	125

9. Related Party Transactions

As at 31 October 25 amounts owed to group undertakings £15,723 (2024: £15,723).

10. Correction of Prior Period Disclosure Error

During the year it was identified that the accounting policy note in the prior year financial statements incorrectly stated that plant and machinery were depreciated using the reducing balance method at a rate of 25% per annum.

The company has always applied depreciation using the straight-line method at a rate of 20% per annum, and this method was correctly applied in the preparation of the financial statements.

The error related only to the wording of the accounting policy disclosure and had no impact on the depreciation charge, profit for the year, or the carrying value of fixed assets reported in the prior year financial statements.

...CONTINUED

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Event Management Direct Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

The accounting policy note has been corrected in the current year financial statements to reflect the correct depreciation method.

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