Registered number
15135266
Evnt Sec Limited
Filleted Accounts
31 January 2026

Evnt Sec Limited
Registered number: | 15135266
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,192 |  |  | 1,091
Current assets
Debtors | 4 |  | - |  |  | 2,587
Cash at bank and in hand |  |  | 236 |  |  | 561
|  |  | 236 |  |  | 3,148
Creditors: amounts falling due within one year | 5 |  | (6,847) |  |  | (5,456)
Net current liabilities |  |  |  | (6,611) |  |  | (2,308)
Total assets less current liabilities |  |  |  | (5,419) |  |  | (1,217)
Creditors: amounts falling due after more than one year | 6 |  |  | - |  |  | (75)
Net liabilities |  |  |  | (5,419) |  |  | (1,292)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (5,420) |  |  | (1,293)
Shareholders' funds |  |  |  | (5,419) |  |  | (1,292)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J McLoughlin
Director
Approved by the board on 22 July 2026

Evnt Sec Limited
Notes to the Accounts
for the period from 1 October 2025 to 31 January 2026
1 | Accounting policies
| 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 October 2025 | 1,364
| Additions | 399
| At 31 January 2026 | 1,763
| Depreciation
| At 1 October 2025 | 273
| Charge for the period | 298
| At 31 January 2026 | 571
| Net book value
| At 31 January 2026 | 1,192
| At 30 September 2025 | 1,091
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | - |  | 2,587
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Director's account | 7,055 |  | 4,688
| VAT | (208) |  | 88
| Accruals | - |  | 680
|  |  |  |  |  | 6,847 |  | 5,456
6 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Trade creditors | - |  | 75
7 | Other information
| Evnt Sec Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Bartle House
| Oxford Court
| Manchester
| England
| M2 3WQ

Evnt Sec Limited 15135266 false 2025-10-01 2026-01-31 2026-01-31 VT Final Accounts April 2025 J McLoughlin No description of principal activity 15135266 2024-10-01 2025-09-30 15135266 core:WithinOneYear 2025-09-30 15135266 core:AfterOneYear 2025-09-30 15135266 core:ShareCapital 2025-09-30 15135266 core:RetainedEarningsAccumulatedLosses 2025-09-30 15135266 2025-10-01 2026-01-31 15135266 bus:PrivateLimitedCompanyLtd 2025-10-01 2026-01-31 15135266 bus:AuditExemptWithAccountantsReport 2025-10-01 2026-01-31 15135266 bus:Director40 2025-10-01 2026-01-31 15135266 1 2025-10-01 2026-01-31 15135266 2 2025-10-01 2026-01-31 15135266 core:PlantMachinery 2025-10-01 2026-01-31 15135266 countries:England 2025-10-01 2026-01-31 15135266 bus:FRS102 2025-10-01 2026-01-31 15135266 bus:FilletedAccounts 2025-10-01 2026-01-31 15135266 2026-01-31 15135266 core:WithinOneYear 2026-01-31 15135266 core:AfterOneYear 2026-01-31 15135266 core:ShareCapital 2026-01-31 15135266 core:RetainedEarningsAccumulatedLosses 2026-01-31 15135266 core:PlantMachinery 2026-01-31 15135266 2025-09-30 15135266 core:PlantMachinery 2025-09-30 iso4217:GBP xbrli:pure