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Company Registration No. 07398146 (England and Wales)
Lets Party And My Event Company Ltd Unaudited accounts for the period from 1 November 2024 to 30 November 2025
Lets Party And My Event Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lets Party And My Event Company Ltd Company Information for the period from 1 November 2024 to 30 November 2025
Director
Andrew Pavlos ANTONIADES
Company Number
07398146 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Lets Party And My Event Company Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,197
11,294
Current assets
Inventories
843
533
Cash at bank and in hand
40,242
22,827
41,085
23,360
Creditors: amounts falling due within one year
5
(17,282)
(5,076)
Net current assets
23,803
18,284
Total assets less current liabilities
38,000
29,578
Creditors: amounts falling due after more than one year
6
(1,900)
(4,900)
Net assets
36,100
24,678
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
36,000
24,578
Shareholders' funds
36,100
24,678
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 21 July 2026 and were signed on its behalf by
Andrew Pavlos ANTONIADES Director Company Registration No. 07398146
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Lets Party And My Event Company Ltd Notes to the Accounts for the period from 1 November 2024 to 30 November 2025
1
Statutory information
Lets Party And My Event Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 07398146. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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 remained unchanged from the previous period, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
18% - Reducing balance method
Motor vehicles
6% - Reducing balance method
Fixtures & fittings
18% - Reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Lets Party And My Event Company Ltd Notes to the Accounts for the period from 1 November 2024 to 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
21,617
17,600
3,835
43,052
Additions
-
-
5,564
5,564
At 30 November 2025
21,617
17,600
9,399
48,616
Depreciation
At 1 November 2024
16,582
14,486
690
31,758
Charge for the period
906
187
1,568
2,661
At 30 November 2025
17,488
14,673
2,258
34,419
Net book value
At 30 November 2025
4,129
2,927
7,141
14,197
At 31 October 2024
5,035
3,114
3,145
11,294
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
518
(634)
Taxes and social security
(562)
1,015
Other creditors
8,500
-
Loans from directors
8,826
4,695
17,282
5,076
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,900
4,900
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included within other creditors is an amount of £8,825 (2024;£3,095) due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 8 (2024: 4).
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