12 November 2024 false No description of principal activity Taxfiler 2024.6 16076335 business:PrivateLimitedCompanyLtd 2024-11-12 2026-04-30 16076335 2024-11-11 16076335 2024-11-12 2026-04-30 16076335 business:AuditExempt-NoAccountantsReport 2024-11-12 2026-04-30 16076335 business:FilletedAccounts 2024-11-12 2026-04-30 16076335 2026-04-30 16076335 business:Director1 2024-11-12 2026-04-30 16076335 business:RegisteredOffice 2024-11-12 2026-04-30 16076335 core:WithinOneYear 2026-04-30 16076335 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16076335 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16076335 core:PreviouslyStatedAmount 2026-04-30 16076335 business:SmallEntities 2024-11-12 2026-04-30 16076335 countries:EnglandWales 2024-11-12 2026-04-30 16076335 core:AfterOneYear 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16076335 (England and Wales)
Wellington Events Ltd Unaudited accounts for the period from 12 November 2024 to 30 April 2026
Wellington Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wellington Events Ltd Company Information for the period from 12 November 2024 to 30 April 2026
Director
Gary William Kinnaird
Company Number
16076335 (England and Wales)
Registered Office
Wellington Hotel Belgrave Road Ventnor Isle of Wight PO38 1JH England
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Wellington Events Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Called up share capital not paid
100
Current assets
Debtors
4
1,750
Cash at bank and in hand
651
2,401
Creditors: amounts falling due within one year
5
(2,476)
Net current liabilities
(75)
Net assets
25
Capital and reserves
Called up share capital
100
Profit and loss account
(75)
Shareholders' funds
25
For the period ending 30 April 2026 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 3 August 2026 and were signed on its behalf by
Gary William Kinnaird Director Company Registration No. 16076335
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Wellington Events Ltd Notes to the Accounts for the period from 12 November 2024 to 30 April 2026
1
Statutory information
Wellington Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 16076335. The registered office is Wellington Hotel, Belgrave Road, Ventnor, Isle of Wight, PO38 1JH, England.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due after more than one year
Other debtors
1,750
5
Creditors: amounts falling due within one year
2026
£
Accruals
726
Deferred income
1,750
2,476
6
Average number of employees
During the period the average number of employees was 0.
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