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Registration number: 06896430

A R Events Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2026

 

A R Events Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 7

 

A R Events Limited

Company Information





 

Director




 

A Roebuck

Registered office





 

Unit S8, Brooke's Mill
Armitage Bridge
Huddersfield
HD4 7NR

Accountants

D & A Hill S11-12 Brooke's Mill
Armitage Bridge
Huddersfield
HD4 7NR

 

A R Events Limited

Director's Report
for the Year Ended 31 May 2026

The director presents his report and the financial statements for the year ended 31 May 2026.

Directors of the company

The directors who held office during the year were as follows:

C P Webb (ceased 1 June 2025)

A Roebuck

Principal activity

The principal activity of the company is events management.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 July 2026
 

.........................................
A Roebuck
Director

 

A R Events Limited

(Registration number: 06896430 )
Balance Sheet as at 31 May 2026

Note

2026
£

2025
£

Fixed assets

 

Tangible assets

4

321

470

Current assets

 

Debtors

5

1,029,073

778,783

Cash at bank and in hand

 

287,132

167,207

 

1,316,205

945,990

Creditors: Amounts falling due within one year

6

(1,297,356)

(921,184)

Net current assets

 

18,849

24,806

Net assets

 

19,170

25,276

Capital and reserves

 

Called up share capital

7

2

2

Retained earnings

19,168

25,274

Shareholders' funds

 

19,170

25,276

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 23 July 2026
 

.........................................
A Roebuck
Director

 

A R Events Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 May 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit S8, Brooke's Mill
Armitage Bridge
Huddersfield
HD4 7NR

These financial statements were authorised for issue by the director on 23 July 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

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 taxable income.

 

A R Events Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 May 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures & fittings

20% on reducing balance

Photographic equipment

25% on reducing balance

Computer equipment

33% on reducing balance

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

 

A R Events Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 May 2026

4

Tangible assets

Fixtures and fittings
£

Photographic equipment
£

Computer equipment
£

Total
£

Cost or valuation

At 1 June 2025

1,461

640

5,999

8,100

At 31 May 2026

1,461

640

5,999

8,100

Depreciation

At 1 June 2025

1,384

634

5,612

7,630

Charge for the year

15

6

128

149

At 31 May 2026

1,399

640

5,740

7,779

Carrying amount

At 31 May 2026

62

-

259

321

At 31 May 2025

77

6

387

470

5

Debtors

Current

2026
£

2025
£

Trade debtors

370,644

183,539

Prepayments

658,429

566,956

Other debtors

-

28,288

 

1,029,073

778,783

 

A R Events Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 May 2026

6

Creditors

Creditors: amounts falling due within one year

Note

2026
£

2025
£

Due within one year

 

Loans and borrowings

8

887

11,373

Trade creditors

 

311,052

134,578

Taxation and social security

 

6,444

5,704

Accruals and deferred income

 

976,483

728,148

Other creditors

 

2,490

41,381

 

1,297,356

921,184

7

Share capital

Allotted, called up and fully paid shares

2026

2025

No.

£

No.

£

Ordinary of £1 each

2

2

2

2

       

8

Loans and borrowings

Current loans and borrowings

2026
£

2025
£

Bank borrowings

887

11,373