REGISTERED NUMBER: 10438707 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

33 Entertainment Group London Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

6

DIRECTORS:

J C Adkins

S C Adkins

REGISTERED OFFICE:

11 Lincoln Way

Maldon

Essex

CM9 6GL

REGISTERED NUMBER:

10438707 (England and Wales)

ACCOUNTANTS:

Michael J Ventham

11 Lincoln Way

Maldon

Essex

CM9 6GL

FIXED ASSETS

Tangible assets

4

3,365

4,353

CURRENT ASSETS

Debtors

5

75,024

84,301

Cash at bank

162,689

178,685

237,713

262,986

CREDITORS

Amounts falling due within one year

6

63,744

104,812

NET CURRENT ASSETS

173,969

158,174

TOTAL ASSETS LESS CURRENT LIABILITIES

177,334

162,527

CAPITAL AND RESERVES

Called up share capital

7

15,000

15,000

Retained earnings

8

162,334

147,527

SHAREHOLDERS' FUNDS

177,334

162,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

J C Adkins - Director

1.	STATUTORY INFORMATION

33 Entertainment Group London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

6,562

Additions

615

Disposals

(799

)

At 31 March 2026

6,378

DEPRECIATION

At 1 April 2025

2,209

Charge for year

1,114

Eliminated on disposal

(310

)

At 31 March 2026

3,013

NET BOOK VALUE

At 31 March 2026

3,365

At 31 March 2025

4,353

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

33 Ent Group US

69,305

53,671

33 Ent Group Holdings

100

-

Directors' current accounts

1,260

26,698

Prepayments and accrued income

4,359

3,932

75,024

84,301

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Tax

15,281

35,639

Social security and other taxes

9,303

4,138

VAT

19,586

18,392

Other creditors

479

30,479

Company Credit Card

136

-

Company Amex

1,729

2,960

Commission ctrl

6,374

1,548

Accruals and deferred income

10,856

11,656

63,744

104,812

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

15,000

Ordinary

£1

-

15,000

7,500

Ordinary A

£1

7,500

-

7,500

Ordinary B

£1

7,500

-

15,000

15,000

On 27 February 2026, the 15,000 Ordinary shares held were converted to 7,500 Ordinary A shares and 7,500 Ordinary B shares. Each share ranks pari passu and has full rights in the company with respect to voting, dividends and distributions.

8.

RESERVES

Retained

earnings

£

At 1 April 2025

147,527

Profit for the year

49,807

Dividends

(35,000

)

At 31 March 2026

162,334

9.	RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £1,260 (2025: £26,698) by J C Adkins, a Director of the company.

The balance will be cleared within 9 months of the year end.

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are J C Adkins and S C Adkins, Directors of the company, by virtue of their shareholdings.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 33 Entertainment Group London Ltd for the year ended 31 March 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 33 Entertainment Group London Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 33 Entertainment Group London Ltd and state those matters that we have agreed to state to the Board of Directors of 33 Entertainment Group London Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 33 Entertainment Group London Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 33 Entertainment Group London Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 33 Entertainment Group London Ltd. You consider that 33 Entertainment Group London Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 33 Entertainment Group London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Michael J Ventham

11 Lincoln Way

Maldon

Essex

CM9 6GL

25 August 2026