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
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
Lets Party And My Event Company Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
14,197
11,294
Cash at bank and in hand
40,242
22,827
Creditors: amounts falling due within one year
(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
(1,900)
(4,900)
Called up share capital
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
Lets Party And My Event Company Ltd
Notes to the Accounts
for the period from 1 November 2024 to 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
At 30 November 2025
21,617
17,600
9,399
48,616
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
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
Taxes and social security
(562)
1,015
Loans from directors
8,826
4,695
6
Creditors: amounts falling due after more than one year
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).