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Company Registration No. 11712244 (England and Wales)
FIKA EVENT PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 December 2025
FIKA EVENT PRODUCTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIKA EVENT PRODUCTIONS LIMITED Company Information for the year ended 31 December 2025
Director
Martina Sofie Kerr
Company Number
11712244 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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FIKA EVENT PRODUCTIONS LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,838
502
Current assets
Debtors
5
1,431
389
Cash at bank and in hand
38,422
21,546
39,853
21,935
Creditors: amounts falling due within one year
6
(23,056)
(7,438)
Net current assets
16,797
14,497
Net assets
18,635
14,999
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
18,535
14,899
Shareholders' funds
18,635
14,999
For the year ending 31 December 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 her 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 1 July 2026 and were signed on its behalf by
Martina Sofie Kerr Director Company Registration No. 11712244
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FIKA EVENT PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
FIKA EVENT PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11712244. The registered office is 124 City Road, London, EC1V 2NX, 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
20.00% Straight line method
Fixtures & fittings
25.00% Straight line method
Computer equipment
33.33% Straight line method
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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FIKA EVENT PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
454
343
1,444
2,241
Additions
-
-
1,573
1,573
Disposals
-
-
(808)
(808)
At 31 December 2025
454
343
2,209
3,006
Depreciation
At 1 January 2025
55
329
1,355
1,739
Charge for the year
91
14
132
237
On disposals
-
-
(808)
(808)
At 31 December 2025
146
343
679
1,168
Net book value
At 31 December 2025
308
-
1,530
1,838
At 31 December 2024
399
14
89
502
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
576
-
Accrued income and prepayments
855
389
1,431
389
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,415
5,089
Trade creditors
2,339
517
Taxes and social security
11,094
2,033
Other creditors
100
100
Loans from directors
108
(301)
23,056
7,438
7
Share capital
2025
2024
£
£
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 1 (2024: 1).
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