REGISTERED NUMBER: 07544391 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Silverback Events Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A M Jones

Mrs R E Jones

REGISTERED OFFICE:

Unit 3, The Cottages

Deva Centre

Trinity Way

Manchester

M3 7BE

REGISTERED NUMBER:

07544391 (England and Wales)

ACCOUNTANTS:

Lishmans LLP

16-18 Station Road

Chapeltown

Sheffield

South Yorkshire

S35 2XH

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

56,339

48,330

56,339

48,330

CURRENT ASSETS

Debtors

6

901,897

838,430

Cash at bank

1,747,850

1,347,891

2,649,747

2,186,321

CREDITORS

Amounts falling due within one year

7

895,582

865,288

NET CURRENT ASSETS

1,754,165

1,321,033

TOTAL ASSETS LESS CURRENT LIABILITIES

1,810,504

1,369,363

CREDITORS

Amounts falling due after more than one year

8

-

(3,333

)

PROVISIONS FOR LIABILITIES

9

(14,085

)

(12,083

)

NET ASSETS

1,796,419

1,353,947

CAPITAL AND RESERVES

Called up share capital

44

44

Revaluation reserve

10

257

-

Retained earnings

1,796,118

1,353,903

SHAREHOLDERS' FUNDS

1,796,419

1,353,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by:

Mr A M Jones - Director

1.	STATUTORY INFORMATION

Silverback Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

System Development

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 250 (2025 - 107 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2025

and 30 June 2026

25,000

AMORTISATION

At 1 July 2025

and 30 June 2026

25,000

NET BOOK VALUE

At 30 June 2026

-

At 30 June 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2025

211,626

Additions

29,875

At 30 June 2026

241,501

DEPRECIATION

At 1 July 2025

163,296

Charge for year

21,866

At 30 June 2026

185,162

NET BOOK VALUE

At 30 June 2026

56,339

At 30 June 2025

48,330

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

881,557

755,273

Other debtors

20,340

83,157

901,897

838,430

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

-

40,000

Trade creditors

28,585

25,490

Taxation and social security

851,572

803,030

Other creditors

15,425

(3,232

)

895,582

865,288

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

3,333

9.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

14,085

12,083

Deferred

tax

£

Balance at 1 July 2025

12,083

Provided during year

2,002

Balance at 30 June 2026

14,085

10.

RESERVES

Revaluation

reserve

£

At 1 July 2025

and 30 June 2026

257