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Company Registration No. 12334819 (England and Wales)
Alec Events Ltd Unaudited accounts for the year ended 30 November 2025
Alec Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alec Events Ltd Company Information for the year ended 30 November 2025
Director
Mr A Barrie
Company Number
12334819 (England and Wales)
Registered Office
48 Little Linford Lane Newport Pagnell Milton Keynes MK16 8DL
Accountants
P7 Accounting Limited 25 Cutbush Lane Bitterne Southampton SO18 5QP
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Alec Events Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
900
1,515
Current assets
Debtors
5
1,500
3,848
Cash at bank and in hand
16,428
4,747
17,928
8,595
Creditors: amounts falling due within one year
6
(7,206)
(7,439)
Net current assets
10,722
1,156
Net assets
11,622
2,671
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,621
2,670
Shareholders' funds
11,622
2,671
For the year ending 30 November 2025 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 7 August 2026 and were signed on its behalf by
Mr A Barrie Director Company Registration No. 12334819
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Alec Events Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Alec Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 12334819. The registered office is 48 Little Linford Lane, Newport Pagnell, Milton Keynes, MK16 8DL.
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.
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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,846
At 30 November 2025
1,846
Depreciation
At 1 December 2024
331
Charge for the year
615
At 30 November 2025
946
Net book value
At 30 November 2025
900
At 30 November 2024
1,515
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,500
3,848
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Alec Events Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,607
3,513
Loans from directors
(301)
3,076
Accruals
900
850
7,206
7,439
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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