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Company Registration No. 12830570 (England and Wales)
Mobile Pavilion Events Ltd Unaudited accounts for the year ended 30 April 2026
Mobile Pavilion Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mobile Pavilion Events Ltd Company Information for the year ended 30 April 2026
Directors
Mr Mark C Hedges Mrs Tracy J Hedges
Company Number
12830570 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE CROXLEY GREEN RICKMANSWORTH HERTS WD3 3LT UNITED KINGDOM
Accountants
Dempsey & Co The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT
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Mobile Pavilion Events Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
50,826
52,371
Current assets
Cash at bank and in hand
10,009
18,946
Creditors: amounts falling due within one year
5
(42,259)
(73,889)
Net current liabilities
(32,250)
(54,943)
Total assets less current liabilities
18,576
(2,572)
Creditors: amounts falling due after more than one year
6
(60,000)
(15,000)
Provisions for liabilities
Deferred tax
-
(5,837)
Net liabilities
(41,424)
(23,409)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(41,524)
(23,509)
Shareholders' funds
(41,424)
(23,409)
For the year 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 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 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 of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Mr Mark C Hedges Director Company Registration No. 12830570
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Mobile Pavilion Events Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Mobile Pavilion Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 12830570. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred taxation is recognised in respect of all timing differences that have originated but not reversed by the balance sheet date.
Going concern
These financial statements have been prepared on a going concern basis.
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Mobile Pavilion Events Ltd Notes to the Accounts for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
97,527
Additions
16,393
Disposals
(1,000)
At 30 April 2026
112,920
Depreciation
At 1 May 2025
45,156
Charge for the year
16,938
At 30 April 2026
62,094
Net book value
At 30 April 2026
50,826
At 30 April 2025
52,371
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
418
23,875
Other creditors
1,277
1,632
Loans from directors
40,564
48,382
42,259
73,889
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
60,000
15,000
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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