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Company Registration No. 4708475 (England and Wales)
Momentum Events Limited Unaudited accounts for the year ended 31 August 2025
Momentum Events Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Momentum Events Limited Company Information for the year ended 31 August 2025
Directors
Ms Fiona Sutton Ms Mary Silk
Company Number
4708475 (England and Wales)
Registered Office
38 Netley Street London NW1 3EH
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Momentum Events Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,408
3,657
Current assets
Debtors
5
34,445
43,556
Cash at bank and in hand
64,149
158,418
98,594
201,974
Creditors: amounts falling due within one year
6
(68,556)
(146,514)
Net current assets
30,038
55,460
Total assets less current liabilities
31,446
59,117
Creditors: amounts falling due after more than one year
7
(27,832)
(55,250)
Provisions for liabilities
Deferred tax
(352)
(914)
Net assets
3,262
2,953
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,162
2,853
Shareholders' funds
3,262
2,953
For the year ending 31 August 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 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 19 August 2026 and were signed on its behalf by
Ms Fiona Sutton Director Company Registration No. 4708475
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Momentum Events Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Momentum Events Limited is a private company, limited by shares, registered in England and Wales, registration number 4708475. The registered office is 38 Netley Street, London, NW1 3EH.
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:
Fixtures & fittings
25% straight line
Computer equipment
33.33% straight line
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Momentum Events Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
24,827
11,859
36,686
At 31 August 2025
24,827
11,859
36,686
Depreciation
At 1 September 2024
24,827
8,202
33,029
Charge for the year
-
2,249
2,249
At 31 August 2025
24,827
10,451
35,278
Net book value
At 31 August 2025
-
1,408
1,408
At 31 August 2024
-
3,657
3,657
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,819
1,470
Other debtors
31,626
42,086
34,445
43,556
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,034
-
VAT
1,473
38,120
Trade creditors
7,067
556
Taxes and social security
43,313
47,471
Other creditors
469
748
Accruals
2,200
2,100
Deferred income
-
57,519
68,556
146,514
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,832
55,250
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Momentum Events Limited Notes to the Accounts for the year ended 31 August 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ms Fiona Sutton
Directors loan
27,690
20,340
27,690
20,340
Ms Mary Silk
Directors loan
11,678
27,298
27,690
11,286
39,368
47,638
55,380
31,626
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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