REGISTERED NUMBER: 08495704 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

V1 Tour Production Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Roberts

REGISTERED OFFICE:

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

REGISTERED NUMBER:

08495704 (England and Wales)

ACCOUNTANTS:

Style Accountants Limited

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

CURRENT ASSETS

Debtors

4

8,934

6,644

Cash at bank

5,841

23,199

14,775

29,843

CREDITORS

Amounts falling due within one year

5

10,384

21,708

NET CURRENT ASSETS

4,391

8,135

TOTAL ASSETS LESS CURRENT LIABILITIES

4,391

8,135

CREDITORS

Amounts falling due after more than one year

6

4,381

6,964

NET ASSETS

10

1,171

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

-

1,161

SHAREHOLDERS' FUNDS

10

1,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2026 and were signed by:

M Roberts - Director

1.	STATUTORY INFORMATION

V1 Tour Production Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

387

-

Other debtors

8,547

6,644

8,934

6,644

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

9,484

20,806

Other creditors

900

902

10,384

21,708

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

4,381

6,964

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

4,381

6,964

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

M Roberts

Balance outstanding at start of year

-

4,536

Amounts advanced

8,547

-

Amounts repaid

-

(4,536

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,547

-