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Company Registration No. 11581053 (England and Wales)
Wheatley Events Limited Unaudited accounts for the year ended 31 March 2026
Wheatley Events Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Wheatley Events Limited Company Information for the year ended 31 March 2026
Directors
Mr J. Wheatley Ms S. Wheatey
Company Number
11581053 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE CROXLEY GREEN RICKMANSWORTH HERTS WD3 3LT UNITED KINGDOM
Accountants
Dempsey & Co The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wheatley Events Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wheatley Events Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Dempsey & Co Chartered Certified Accountants The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT 28 July 2026
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Wheatley Events Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
18,901
7,237
Current assets
Cash at bank and in hand
29,596
49,224
Creditors: amounts falling due within one year
5
(23,346)
(22,587)
Net current assets
6,250
26,637
Total assets less current liabilities
25,151
33,874
Creditors: amounts falling due after more than one year
6
(5,000)
(147)
Provisions for liabilities
Deferred tax
(3,780)
(1,447)
Net assets
16,371
32,280
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,271
32,180
Shareholders' funds
16,371
32,280
For the 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. 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 29 July 2026 and were signed on its behalf by
Mr J. Wheatley Director Company Registration No. 11581053
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Wheatley Events Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wheatley Events Limited is a private company, limited by shares, registered in England and Wales, registration number 11581053. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, 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 Â£ sterling.
Turnover
Turnover represents net receipts including invoiced sales of goods and services to customers, excluding Value Added Tax.
Deferred taxation
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.
Going concern
These financial statements have been prepared on a going concern basis.
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
15% reducing balance
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Wheatley Events Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
10,947
Additions
15,000
At 31 March 2026
25,947
Depreciation
At 1 April 2025
3,710
Charge for the year
3,336
At 31 March 2026
7,046
Net book value
At 31 March 2026
18,901
At 31 March 2025
7,237
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,772
3,120
Taxes and social security
-
769
Loans from directors
16,314
17,438
Accruals
1,260
1,260
23,346
22,587
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
5,000
147
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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