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Company Registration No. 13273154 (England and Wales)
PNI EVENTS LTD
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

PNI EVENTS LTD

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PNI EVENTS LTD

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 13273154
Registered Office UNIT W05, CANALOT STUDIOS
222 KENSAL ROAD
LONDON
W10 5BN
Directors
Directors who held office during the period were:
Henry Laurence Mccreadie MILROY   
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PNI EVENTS LTD

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 4,666 7,333
Tangible assets 6 56,944 22,343
Current Assets
Stocks - 2,872
Debtors due 525,887 85,778
Cash at bank and in hand 83,323 227,084
609,210 315,734
Creditors
Amount falling due within one year (402,829) (320,714)
Net Current Assets 206,381 (4,980)
Total Assets less current liabilities 267,991 24,696
Net Assets 267,991 24,696
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 267,990 24,695
Shareholder funds 267,991 24,696
For the year ending 31/07/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 July 2026
Henry Laurence Mccreadie Milroy
Company Registration No. 13273154
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PNI EVENTS LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
PNI EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13273154.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PNI EVENTS LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 6
2024 5
4. Principal Activity
Event catering and management services
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PNI EVENTS LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/08/2024 8,000 8,000
Additions - -
Disposals - -
Revaluations - -
At 31/07/2025 8,000 8,000
Amortisation
At 01/08/2024 667 667
Charge for the Year 2,667 2,667
On Disposals - -
Other increases/(decreases) - -
At end of period 3,334 3,334
Net book value
At 31/07/2025 4,666 4,666
At 31/07/2024 7,333 7,333
6. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/08/2024 24,180 5,615 - 29,795
Additions 46,956 832 1,674 49,462
At 31/07/2025 71,136 6,447 1,674 79,257
Depreciation
At 01/08/2024 6,830 622 - 7,452
Charge for the year 12,490 1,894 477 14,861
At 31/07/2025 19,320 2,516 477 22,313
Net Book Value
At 31/07/2025 51,816 3,931 1,197 56,944
At 31/07/2024 17,350 4,993 - 22,343
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