Registration number: 16641955

Warren Dowse Events Ltd

(Registration number: 16641955)

Balance Sheet as at 31 March 2026

	Note	2026 £
Fixed assets
Tangible assets	3	75,089
Current assets
Cash at bank and in hand		2,005
Creditors: Amounts falling due within one year	4	(36,520)
Net current liabilities		(34,515)
Total assets less current liabilities		40,574
Creditors: Amounts falling due after more than one year	4	(38,850)
Provisions for liabilities		(856)
Net assets		868
Capital and reserves
Called up share capital		100
Retained earnings		768
Shareholders' funds		868

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 2 September 2026
 

......................................... Mr W J Dowse Director

Warren Dowse Events Ltd

Notes to the Unaudited Financial Statements for the Period from 11 August 2025 to 31 March 2026

1	Accounting policies

Statutory information

Warren Dowse Events Ltd is a private company, limited by shares, domiciled in England and Wales, company number 16641955. The registered office is at 19 Harrys Fair Acres, Mosscroft Lane, Hatfield Woodhouse, Doncaster, DN7 6PT.

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 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

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.

Tax

The tax expense for the period comprises deferred 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.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Warren Dowse Events Ltd

Notes to the Unaudited Financial Statements for the Period from 11 August 2025 to 31 March 2026 (continued)

1	Accounting policies (continued)

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:

Asset class	Depreciation method and rate
Plant and machinery	15% reducing balance

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Warren Dowse Events Ltd

Notes to the Unaudited Financial Statements for the Period from 11 August 2025 to 31 March 2026 (continued)

3	Tangible assets

	Plant and machinery £	Total £
Cost
Additions	88,340	88,340
At 31 March 2026	88,340	88,340
Depreciation
Charge for the period	13,251	13,251
At 31 March 2026	13,251	13,251
Carrying amount
At 31 March 2026	75,089	75,089

4

Creditors

		2026 £
Due within one year
Loans and borrowings		12,600
Accruals and deferred income		1,800
Other creditors		22,120
		36,520

		2026 £
Due after one year
Loans and borrowings		38,850