PHILIP SMALL EVENTS LTD

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


Director	SMALL, Philip Jonathan


Registered Address	Unit 20 Kingsbury Trading Estate
	Church Lane
	London
	NW9 8AU


Registered Number	12987695 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Current Assets	593,792	360,620
Prepayments and accrued income	191,983	177,350
	785,775	537,970
Capital, Reserves and Liabilities
Capital and reserves	197,436	185,615
Creditors amounts falling due within one year	555,012	319,028
Accruals and deferred income	33,327	33,327
	785,775	537,970

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 Director acknowledges 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 0 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 30 July 2026, and are signed on its behalf by:

SMALL, Philip Jonathan
Director
Registered Company No. 12987695