EVENT PROP SHOP LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	BANCROFT, Jayne Amanda
	BANCROFT, Stephen Brian


Registered Number	10969885 (England and Wales)

EVENT PROP SHOP LTD

Statement of Financial Position
31 October 2025

	2025 £	2024 £

Fixed Assets	21,602	32,215

Current Assets	236,700	201,999
Creditors amounts falling due within one year	(63,625)	(59,110)
Net current assets (liabilities)	173,075	142,889

Total assets less current liabilities	194,677	175,104

Creditors amounts falling due after one year	(7,830)	(12,678)
Accruals and deferred income	(1,392)	(1,392)
Net assets (liabilities)	185,455	161,034
Capital and reserves	185,455	161,034

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £41,065 this amount being included in creditors: amounts falling within one year (2024: £6,710).

The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2026, and are signed on its behalf by:

BANCROFT, Stephen Brian
Director
Registered Company No. 10969885