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Company Registration No. 16526932 (England and Wales)
Weston Event Management - Light & Music Limited Unaudited accounts for the period from 18 June 2025 to 30 June 2026
Weston Event Management - Light & Music Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Weston Event Management - Light & Music Limited Company Information for the period from 18 June 2025 to 30 June 2026
Directors
Shijuk Shijukumar GANGADHARAN MARYBAI
Company Number
16526932 (England and Wales)
Registered Office
Flat 3 20 Alexandra Parade Weston-Super-Mare BS23 1QX England
Accountants
Noble Dani George Oasis Accountancy Solutions 41 Mayville Avenue Bristol Avon BS34 7AB
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Weston Event Management - Light & Music Limited Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
2,220
Current assets
Cash at bank and in hand
40
Creditors: amounts falling due within one year
5
(2,714)
Net current liabilities
(2,674)
Net liabilities
(454)
Capital and reserves
Called up share capital
10
Profit and loss account
(464)
Shareholders' funds
(454)
For the period ending 30 June 2026 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 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Shijukumar GANGADHARAN MARYBAI Director Company Registration No. 16526932
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Weston Event Management - Light & Music Limited Notes to the Accounts for the period from 18 June 2025 to 30 June 2026
1
Statutory information
Weston Event Management - Light & Music Limited is a private company, limited by shares, registered in England and Wales, registration number 16526932. The registered office is Flat 3 20 Alexandra Parade, Weston-Super-Mare, BS23 1QX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 18 June 2025
2,381
At 30 June 2026
2,381
Depreciation
Charge for the period
161
At 30 June 2026
161
Net book value
At 30 June 2026
2,220
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
2,714
6
Average number of employees
During the period the average number of employees was 0.
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