Superplan Event Management Ltd

Registered number: 13697543

	2025	2024
	£	£
Fixed assets	1,657	2,100

Current assets	16,665	6,276
Prepayments and accrued income	2,048	4,733
Creditors: Amounts Falling Due Within One Year	(18,925 )	(9,716 )

NET CURRENT ASSETS (LIABILITIES)	(212 )	1,293

TOTAL ASSETS LESS CURRENT LIABILITIES	1,445	3,393

Accruals and deferred income	(375 )	(529 )

NET ASSETS	1,070	2,864

CAPITAL AND RESERVES	1,070	2,864

Notes

1. General Information

Superplan Event Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13697543 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Ethan Tagg	-	44,559	33,402	-	11,157

The loan was unsecured. Interest was charged at rates between 2.25% and 3.75%. Interest charged was £377 (2024: £nil).

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ethan Tagg

Director

19th August 2026