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Company Registration No. 08314910 (England and Wales)
IMPRESSIVE EVENTS LIMITED Unaudited accounts for the year ended 30 November 2025
IMPRESSIVE EVENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMPRESSIVE EVENTS LIMITED Company Information for the year ended 30 November 2025
Director
Paula Kemp
Company Number
08314910 (England and Wales)
Registered Office
52 WILLOW ROAD KETTERING NN15 7BB ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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IMPRESSIVE EVENTS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,252
10,280
Current assets
Debtors
5
-
4,185
Cash at bank and in hand
1,359
(4,002)
1,359
183
Creditors: amounts falling due within one year
6
(8,361)
(850)
Net current liabilities
(7,002)
(667)
Total assets less current liabilities
2,250
9,613
Creditors: amounts falling due after more than one year
7
(9,470)
(17,302)
Net liabilities
(7,220)
(7,689)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,221)
(7,690)
Shareholders' funds
(7,220)
(7,689)
For the year 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 her 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 24 July 2026 and were signed on its behalf by
Paula Kemp Director Company Registration No. 08314910
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IMPRESSIVE EVENTS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
IMPRESSIVE EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08314910. The registered office is 52 WILLOW ROAD, KETTERING, NN15 7BB, 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 year, 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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
34,101
At 30 November 2025
34,101
Depreciation
At 1 December 2024
23,821
Charge for the year
1,028
At 30 November 2025
24,849
Net book value
At 30 November 2025
9,252
At 30 November 2024
10,280
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
4,185
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IMPRESSIVE EVENTS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,036
-
Accruals
1,325
850
8,361
850
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,470
17,302
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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