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Company Registration No. 07547696 (England and Wales)
Your Big Event Limited Unaudited accounts for the year ended 30 June 2026
Your Big Event Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Your Big Event Limited Company Information for the year ended 30 June 2026
Directors
Andrew Peter Harris Annelise Harris
Company Number
07547696 (England and Wales)
Registered Office
6 Orchard Close Ogwell Newton Abbot Devon TQ12 6AL England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
- 3 -
Your Big Event Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
20,000
25,000
Tangible assets
5
17,636
18,267
37,636
43,267
Current assets
Debtors
6
11,985
9,260
Cash at bank and in hand
22,480
20,308
34,465
29,568
Creditors: amounts falling due within one year
7
(40,988)
(45,771)
Net current liabilities
(6,523)
(16,203)
Net assets
31,113
27,064
Capital and reserves
Called up share capital
100
100
Profit and loss account
31,013
26,964
Shareholders' funds
31,113
27,064
For the year ending 30 June 2026 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 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 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 of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Annelise Harris Director Company Registration No. 07547696
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Your Big Event Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Your Big Event Limited is a private company, limited by shares, registered in England and Wales, registration number 07547696. The registered office is 6 Orchard Close, Ogwell, Newton Abbot, Devon, TQ12 6AL, England.
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:
Plant & machinery
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
20% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2025
50,000
At 30 June 2026
50,000
Amortisation
At 1 July 2025
25,000
Charge for the year
5,000
At 30 June 2026
30,000
Net book value
At 30 June 2026
20,000
At 30 June 2025
25,000
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Your Big Event Limited Notes to the Accounts for the year ended 30 June 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
20,291
25,300
735
5,659
51,985
Additions
-
2,300
-
2,499
4,799
At 30 June 2026
20,291
27,600
735
8,158
56,784
Depreciation
At 1 July 2025
14,047
15,964
231
3,476
33,718
Charge for the year
1,249
2,909
101
1,171
5,430
At 30 June 2026
15,296
18,873
332
4,647
39,148
Net book value
At 30 June 2026
4,995
8,727
403
3,511
17,636
At 30 June 2025
6,244
9,336
504
2,183
18,267
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
11,985
9,260
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,505
1,923
Loans from directors
22,407
24,213
Accruals
10,990
10,960
Deferred income
5,086
8,675
40,988
45,771
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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