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# EVENT VENUE SOLUTIONS LTD

## Company Registration Number:
16068158 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 8 November 2024

## End date: 30 November 2025

# EVENT VENUE SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# EVENT VENUE SOLUTIONS LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 13 months to 30 November 2025
--- | ---
| £
Turnover: | 72,066 |
Cost of sales: | 0 |
Gross profit(or loss): | 72,066
Administrative expenses: | ( 57,577 ) |
Operating profit(or loss): | 14,489
Profit(or loss) before tax: | 14,489
Tax: | ( 2,456 ) |
Profit(or loss) for the financial year: | 12,033

# EVENT VENUE SOLUTIONS LTD

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 2 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 15,180 |
Investments: |  | 0 |
Total fixed assets: |  | 15,180
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 8,597 |
Investments: |  | 0 |
Total current assets: |  | 8,597
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 4 | ( 11,744 ) |
Net current assets (liabilities): |  | (3,147)
Total assets less current liabilities: |  | 12,035
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 12,035
Capital and reserves
Called up share capital: |  | 2 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 12,033 |
Total Shareholders' funds: |  | 12,035

The notes form part of these financial statements

# EVENT VENUE SOLUTIONS LTD

## Balance sheet statements

For the year ending 30 November 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 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.

This report was approved by the board of directors on 7 August 2026
and signed on behalf of the board by:

Name: James Watts
Status: Director

The notes form part of these financial statements

# EVENT VENUE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents invoiced services supplied in the period, excluding value added tax.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Computer and office equipment available for use during the period is depreciated on a straight-line basis over three years. Assets under construction are not depreciated until they are available for use.

  Other accounting policies

  Basis of preparation: prepared under the historical cost convention and prepared in accordance with FRS 102 Section 1A. Value added tax: turnover, costs and fixed assets are stated net of recoverable VAT; irrecoverable VAT is included in the related cost. Taxation: current tax is provided at the amount expected to be paid using enacted or substantively enacted tax rates and laws.

# EVENT VENUE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 2 |

# EVENT VENUE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 12,464 | 0 | 1,156 | 2,149 | 0 | 15,769
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 November 2025 | 12,464 | 0 | 1,156 | 2,149 | 0 | 15,769
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 589 | 0 | 589
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 November 2025 | 0 | 0 | 0 | 589 | 0 | 589
Net book value |  |  |  |  |  |
At 30 November 2025 | 12,464 | 0 | 1,156 | 1,560 | 0 | 15,180

# EVENT VENUE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 30 November 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 11,744 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 11,744