Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-31 2026-01-31 Sports and recreation event organisers 2025-02-01 false 2 2 true true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10547228 2025-02-01 2026-01-31 10547228 2024-02-01 2025-01-31 10547228 2026-01-31 10547228 2025-01-31 10547228 c:Director2 2025-02-01 2026-01-31 10547228 d:PlantMachinery 2025-02-01 2026-01-31 10547228 d:PlantMachinery 2026-01-31 10547228 d:PlantMachinery 2025-01-31 10547228 d:PlantMachinery d:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 10547228 d:OfficeEquipment 2025-02-01 2026-01-31 10547228 d:OfficeEquipment 2026-01-31 10547228 d:OfficeEquipment 2025-01-31 10547228 d:OfficeEquipment d:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 10547228 d:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 10547228 d:CurrentFinancialInstruments 2026-01-31 10547228 d:CurrentFinancialInstruments 2025-01-31 10547228 d:CurrentFinancialInstruments d:WithinOneYear 2026-01-31 10547228 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 10547228 d:ShareCapital 2026-01-31 10547228 d:ShareCapital 2025-01-31 10547228 d:RetainedEarningsAccumulatedLosses 2026-01-31 10547228 d:RetainedEarningsAccumulatedLosses 2025-01-31 10547228 c:FRS102 2025-02-01 2026-01-31 10547228 c:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10547228 c:FullAccounts 2025-02-01 2026-01-31 10547228 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10547228 d:AcceleratedTaxDepreciationDeferredTax 2026-01-31 10547228 d:AcceleratedTaxDepreciationDeferredTax 2025-01-31 10547228 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 10547228 BURNT HARE EVENTS LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JANUARY 2026
BURNT HARE EVENTS LTD CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BURNT HARE EVENTS LTD FOR THE YEAR ENDED 31 JANUARY 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Burnt Hare Events Ltd for the year ended 31 January 2026 which comprise the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the Board of directors of Burnt Hare Events Ltd, as a body, in accordance with the terms of our engagement letter dated 1st December 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Burnt Hare Events Ltd and state those matters that we have agreed to state to the Board of directors of Burnt Hare Events Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burnt Hare Events Ltd and its Board of directors, as a body, for our work or for this report. It is your duty to ensure that Burnt Hare Events Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Burnt Hare Events Ltd. You consider that Burnt Hare Events Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of Burnt Hare Events Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. McColes & Co (Herts) Ltd Chartered Accountants First Floor 28 Whitehorse Street Baldock Hertfordshire SG7 6QQ 22 July 2026 Page 1
BURNT HARE EVENTS LTD REGISTERED NUMBER: 10547228 STATEMENT OF FINANCIAL POSITION AS AT 31 JANUARY 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 948 |  | 1,552
|  |  | 948 |  | 1,552
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 1,970 |  | 1,430 |
Cash at bank and in hand |  | 1,676 |  | 9,797 |
|  | 3,646 |  | 11,227 |
Creditors: amounts falling due within one year | 6 | (4,376) |  | (6,266) |
Net current (liabilities)/assets |  |  | (730) |  | 4,961
Total assets less current liabilities |  |  | 218 |  | 6,513
Provisions for liabilities |  |  |  |  |
Deferred tax | 7 | (180) |  | (295) |
|  |  | (180) |  | (295)
Net assets |  |  | 38 |  | 6,218
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | 36 |  | 6,216
|  |  | 38 |  | 6,218
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. Page 2
BURNT HARE EVENTS LTD REGISTERED NUMBER: 10547228 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 JANUARY 2026 The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 July 2026.
D G Wardle
Director
The notes on pages 4 to 8 form part of these financial statements. Page 3
BURNT HARE EVENTS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The presentational currency of the Company is GBP. The following principal accounting policies have been applied:
| 1.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 1.3 | Operating leases: the Company as lessee
Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term. Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset. Page 4
BURNT HARE EVENTS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026 1.Accounting policies (continued)
| 1.4 | Current and deferred taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income. Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that: ∙The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and ∙Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met. Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
| 1.5 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on the following basis. Depreciation is provided on the following basis:
|  |  |  | Plant and machinery | - | 25% | reducing balance
|  |  |  | Office equipment | - | 33% | straight line
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 1.6 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Page 5
BURNT HARE EVENTS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026 1.Accounting policies (continued)
| 1.7 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 1.8 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 1.9 | Provisions for liabilities
Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made. Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties. Increases in provisions are generally charged as an expense to profit or loss.
| 1.10 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
2. | General information
Burnt Hare Events Ltd is a private company, limited by shares and registered in England. Its registered number is: 10547228 Its Registered Office is: 5 London Row Arlesey Bedfordshire SG15 6RX
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2025 - 2).
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BURNT HARE EVENTS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
4. | Tangible fixed assets
|  | Plant and machinery | Office equipment | Total
|  | £ | £ | £
| Cost or valuation |  |  |
| At 1 February 2025 | 1,509 | 1,328 | 2,837
| At 31 January 2026 | 1,509 | 1,328 | 2,837
| Depreciation |  |  |
| At 1 February 2025 | 847 | 438 | 1,285
| Charge for the year on owned assets | 166 | 438 | 604
| At 31 January 2026 | 1,013 | 876 | 1,889
| Net book value |  |  |
| At 31 January 2026 | 496 | 452 | 948
| At 31 January 2025 | 662 | 890 | 1,552
5. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Amounts owed by joint ventures and associated undertakings | - | 1,430
| Prepayments and accrued income | 1,970 | -
|  | 1,970 | 1,430
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Corporation tax | 3,415 | 4,435
| Other creditors | 541 | 1,441
| Accruals and deferred income | 420 | 390
|  | 4,376 | 6,266
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BURNT HARE EVENTS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
7. | Deferred taxation
|  | 2026
|  | £
| At beginning of year | (295)
| Utilised in year | 115
| At end of year | (180)
| The provision for deferred taxation is made up as follows:
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Accelerated capital allowances | (180) | (295)
|  | (180) | (295)
8. | Related party transactions
| The amount due to the director Mr J Amos at the reporting date, included in other creditors was £239; (2025: £689 in other creditors). The loans do not attract a rate of interest and are repayable on demand. The amount due to the director Mr D G Wardle at the reporting date, included in other creditors was £302; (2025: £752). The loans do not attract a rate of interest and are repayable on demand.
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