0 0 Culver Events Limited 11168246 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is fluid power information to subscribing clients via computer and electronic transfer Digita Accounts Production Advanced 6.30.9574.0 true 11168246 2025-04-01 2026-03-31 11168246 2026-03-31 11168246 bus:OrdinaryShareClass1 2026-03-31 11168246 core:CurrentFinancialInstruments 2026-03-31 11168246 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11168246 core:Non-currentFinancialInstruments 2026-03-31 11168246 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 11168246 core:OfficeEquipment 2026-03-31 11168246 bus:SmallEntities 2025-04-01 2026-03-31 11168246 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11168246 bus:FilletedAccounts 2025-04-01 2026-03-31 11168246 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11168246 bus:RegisteredOffice 2025-04-01 2026-03-31 11168246 bus:Director1 2025-04-01 2026-03-31 11168246 bus:Director3 2025-04-01 2026-03-31 11168246 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 11168246 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11168246 bus:Agent1 2025-04-01 2026-03-31 11168246 core:OfficeEquipment 2025-04-01 2026-03-31 11168246 countries:EnglandWales 2025-04-01 2026-03-31 11168246 2025-03-31 11168246 core:OfficeEquipment 2025-03-31 11168246 2024-04-01 2025-03-31 11168246 2025-03-31 11168246 bus:OrdinaryShareClass1 2025-03-31 11168246 core:CurrentFinancialInstruments 2025-03-31 11168246 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11168246 core:Non-currentFinancialInstruments 2025-03-31 11168246 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11168246 core:OfficeEquipment 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 11168246

Culver Events Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Culver Events Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Culver Events Limited

Company Information

Directors | Nicola May Beer Peter James Annis

Registered office | 6 Culver Court Malting Lane Much Hadham United Kingdom SG10 6AP

Accountants | Mansell & Co Chartered Certified Accountants5 Ducketts Wharf South Street Bishop Stortford Hertfordshire CM23 3AR

Culver Events Limited

(Registration number: 11168246)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 1,817 | 1,365
Current assets |  |  |
Debtors | 5 | 203,843 | 198,087
Cash at bank and in hand |  | 198,107 | 301,688
|  | 401,950 | 499,775
Creditors: Amounts falling due within one year | 6 | (116,926) | (192,873)
Net current assets |  | 285,024 | 306,902
Total assets less current liabilities |  | 286,841 | 308,267
Creditors: Amounts falling due after more than one year | 6 | 175,597 | (74,925)
Net assets |  | 462,438 | 233,342
Capital and reserves |  |  |
Called up share capital | 7 | 1,000 | 1,000
Retained earnings |  | 461,438 | 232,342
Shareholders' funds |  | 462,438 | 233,342

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:

......................................... Peter James Annis Director

Culver Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Culver Court
Malting Lane
Much Hadham
SG10 6AP
United Kingdom

These financial statements were authorised for issue by the Board on 19 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Culver Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Culver Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Culver Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 April 2025 | 2,047 | 2,047
Additions | 1,701 | 1,701
At 31 March 2026 | 3,748 | 3,748
Depreciation
At 1 April 2025 | 682 | 682
Charge for the year | 1,249 | 1,249
At 31 March 2026 | 1,931 | 1,931
Carrying amount
At 31 March 2026 | 1,817 | 1,817
At 31 March 2025 | 1,365 | 1,365

5 | Debtors

Current | Note | 2026 £ | 2025 £
Trade debtors |  | - | 4,771
Amounts owed by related parties |  | - | 16,000
Prepayments |  | 203,569 | 177,316
Other debtors |  | 274 | -
|  | 203,843 | 198,087

Culver Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | 6,114 | 122,379
Taxation and social security | 66,053 | 60,261
Accruals and deferred income | 1,104 | 10,233
Other creditors | 43,655 | -
| 116,926 | 192,873

Creditors: amounts falling due after more than one year

| Note | 2026 £ | 2025 £
Due after one year |  |  |
Loans and borrowings | 8 | (175,597) | 74,925

7 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Share Capital of £1 each | 1,000 | 1,000 | 1,000 | 1,000

8 | Loans and borrowings

Non-current loans and borrowings

| 2026 £ | 2025 £
Other borrowings | (175,597) | 74,925