1 November 2024 false No description of principal activity Taxfiler 2024.6 10429972business:PrivateLimitedCompanyLtd2024-11-012025-10-31 104299722024-10-31 104299722024-11-012025-10-31 10429972business:AuditExemptWithAccountantsReport2024-11-012025-10-31 10429972business:FilletedAccounts2024-11-012025-10-31 104299722025-10-31 10429972business:Director12024-11-012025-10-31 10429972business:RegisteredOffice2024-11-012025-10-31 104299722024-10-31 10429972core:WithinOneYear2025-10-31 10429972core:WithinOneYear2024-10-31 10429972core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 10429972core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10429972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 10429972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10429972core:PreviouslyStatedAmount2025-10-31 10429972core:PreviouslyStatedAmount2024-10-31 10429972business:SmallEntities2024-11-012025-10-31 10429972countries:EnglandWales2024-11-012025-10-31 10429972core:ComputerEquipment2024-11-012025-10-31 10429972core:ComputerEquipment2024-10-31 10429972core:ComputerEquipment2025-10-31 104299722023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10429972 (England and Wales)
London Event Design Limited Unaudited accounts for the year ended 31 October 2025
London Event Design Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
London Event Design Limited Company Information for the year ended 31 October 2025
Director
Stephen Simpson
Company Number
10429972 (England and Wales)
Registered Office
27 Compass Court Smithfield Square London N8 7FF United Kingdom
Accountants
Katrin Legg 18 Kingfishers Reach Leamington Spa Bucks CV31 1AE
- 3 -
London Event Design Limited Accountants' report
Accountants' report to the director of London Event Design Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of London Event Design Limited for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of London Event Design Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2016. Our work has been undertaken solely to prepare for your approval the accounts of London Event Design Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than London Event Design Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that London Event Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of London Event Design Limited. You consider that London Event Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of London Event Design Limited. 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 accounts.
Katrin Legg 18 Kingfishers Reach Leamington Spa Bucks CV31 1AE 28 July 2026
- 4 -
London Event Design Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22 
798 
Current assets
Debtors
5
32,851 
28,326 
Cash at bank and in hand
23,697 
23,697 
56,548 
52,023 
Creditors: amounts falling due within one year
6
(51,857)
(42,807)
Net current assets
4,691 
9,216 
Net assets
4,713 
10,014 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,712 
10,013 
Shareholders' funds
4,713 
10,014 
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 members have 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 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 28 July 2026 and were signed on its behalf by
Stephen Simpson Director Company Registration No. 10429972
- 5 -
London Event Design Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
London Event Design Limited is a private company, limited by shares, registered in England and Wales, registration number 10429972. The registered office is 27 Compass Court, Smithfield Square, London, N8 7FF, United Kingdom.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
3,016 
At 31 October 2025
3,016 
Depreciation
At 1 November 2024
2,218 
Charge for the year
776 
At 31 October 2025
2,994 
Net book value
At 31 October 2025
22 
At 31 October 2024
798 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,851 
28,326 
- 6 -
London Event Design Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
31,935 
23,935 
Trade creditors
2,384 
2,384 
Loans from directors
6,438 
6,438 
Accruals
11,100 
10,050 
51,857 
42,807 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -