REGISTERED NUMBER: 08368424 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Chewevents Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R G Brown

M J Curran

SECRETARY:

S Curran

REGISTERED OFFICE:

Unit 3 Bluegates

Stortford Road Little Canfield

Dunmow

Essex

CM6 1SN

REGISTERED NUMBER:

08368424 (England and Wales)

ACCOUNTANTS:

Cartwrights

Chartered Accountants and Business Advisors

Regency House

33 Wood Street

Barnet

Hertfordshire

EN5 4BE

FIXED ASSETS

Tangible assets

4

4,374

3,600

CURRENT ASSETS

Debtors

5

825,752

159,364

Prepayments and accrued income

348,093

239,766

Cash at bank

38,037

131,793

1,211,882

530,923

CREDITORS

Amounts falling due within one year

6

950,577

311,196

NET CURRENT ASSETS

261,305

219,727

TOTAL ASSETS LESS CURRENT LIABILITIES

265,679

223,327

PROVISIONS FOR LIABILITIES

962

792

NET ASSETS

264,717

222,535

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

264,715

222,533

264,717

222,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by:

R G Brown - Director

1.	STATUTORY INFORMATION

Chewevents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised when the company has satisfied its performance obligations by delivering the contracted event or service to the customer, when the amount of revenue can be measured reliably and it is probable that the economic benefits will flow to the company.

Deposits and advance payments received before an event takes place are recognised as deferred income until the related event has been delivered.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

Straight line over 5 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2025 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

6,877

Additions

2,173

At 31 January 2026

9,050

DEPRECIATION

At 1 February 2025

3,277

Charge for year

1,399

At 31 January 2026

4,676

NET BOOK VALUE

At 31 January 2026

4,374

At 31 January 2025

3,600

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/26

31/1/25

£

£

Trade debtors

795,406

159,260

Other debtors

30,346

104

825,752

159,364

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/26

31/1/25

£

£

Trade creditors

182,978

106,473

Taxation and social security

260,709

176,915

Other creditors

506,890

27,808

950,577

311,196

7.	ULTIMATE CONTROLLING PARTY

The directors have joint control of the company virtue of their shareholding.