Central Event Hire Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09882617

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,230,390		1,945,860

			2,230,390		1,945,860
CURRENT ASSETS
Debtors		2,452,880		1,988,432
Cash at bank and in hand		137,815		226,458

		2,590,695		2,214,890
Creditors: Amounts Falling Due Within One Year		(1,523,033 )		(1,188,129 )

NET CURRENT ASSETS (LIABILITIES)			1,067,662		1,026,761

TOTAL ASSETS LESS CURRENT LIABILITIES			3,298,052		2,972,621

Creditors: Amounts Falling Due After More Than One Year			(189,055 )		(222,310 )

NET ASSETS			3,108,997		2,750,311

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Profit and Loss Account			3,107,997		2,749,311

SHAREHOLDERS' FUNDS			3,108,997		2,750,311

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Central Event Hire Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S P Boffa

Director

30th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Central Event Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09882617 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets other than plant and machinery are measured at cost less accumulated depreciation and any accumulated impairment losses. Plant and machinery is measured at revalued amount less accumulated depreciation and any accumulated impairment losses.

Revaluations are carried out with sufficient regularity to ensure that the carrying amount of plant and machinery does not differ materially from the fair value at the balance sheet date. Any revaluation increase is recognised in other comprehensive income and accumulated in the revaluation reserve, except to the extent that it reverses a revaluation decrease previously recognised in profit or loss.

Plant & Machinery	10% Straight Line
Motor Vehicles	10% on Reducing Balance
Fixtures & Fittings	10% on Reducing Balance
Computer Equipment	25% on Reducing Balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

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Central Event Hire Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 73 (2024: 73)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 November 2024	2,457,361	287,170	-	17,291	2,761,822
Additions	384,247	18,000	204,006	13,419	619,672

As at 31 October 2025	2,841,608	305,170	204,006	30,710	3,381,494

Depreciation
As at 1 November 2024	756,539	48,920	-	10,503	815,962
Provided during the period	284,064	25,625	20,401	5,052	335,142

As at 31 October 2025	1,040,603	74,545	20,401	15,555	1,151,104

Net Book Value
As at 31 October 2025	1,801,005	230,625	183,605	15,155	2,230,390

As at 1 November 2024	1,700,822	238,250	-	6,788	1,945,860

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

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