REGISTERED NUMBER: 09169497 (England and Wales)

Green & Pleasant Event Management Ltd

Unaudited Financial Statements

for the year ended

30 November 2025

Page

Statement of Financial Position

1

to

2

Notes to the Financial Statements

3

to

5

FIXED ASSETS

Property, plant and equipment

4

797

-

CURRENT ASSETS

Debtors

5

40,140

46,020

CREDITORS

Amounts falling due within one year

6

(28,893

)

(28,566

)

NET CURRENT ASSETS

11,247

17,454

TOTAL ASSETS LESS CURRENT LIABILITIES

12,044

17,454

CREDITORS

Amounts falling due after more than one year

7

(23,388

)

(22,029

)

NET LIABILITIES

(11,344

)

(4,575

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(11,354

)

(4,585

)

SHAREHOLDERS' FUNDS

(11,344

)

(4,575

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 7 August 2026 and were signed by:

F K Green - Director

1.	STATUTORY INFORMATION

Green & Pleasant Event Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09169497

Registered office:

26 Ashleigh Road

London

SW14 8PX

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.

Revenue

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

Property, plant and equipment

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

Equipment

-

25% on cost

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Equipment

£

COST

At 1 December 2024

989

Additions

981

At 30 November 2025

1,970

DEPRECIATION

At 1 December 2024

989

Charge for year

184

At 30 November 2025

1,173

NET BOOK VALUE

At 30 November 2025

797

At 30 November 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

40,140

46,020

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

27,393

23,473

Taxation and social security

-

3,593

Other creditors

1,500

1,500

28,893

28,566

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

23,388

22,029

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2024 and the period ending 30 November 2025:

30/11/25

30/11/24

£

£

Balance outstanding at start of year

30,429

21,648

Amounts advanced

10,750

28,649

Amounts repaid

(17,916

)

(19,868

)

Balance outstanding at end of year

23,263

30,429

=======

=======

Interest is charged at the HMRC approved official rates.