Company Registration No. 14200748 (England and Wales)
Goto Event Management Ltd
Unaudited accounts
for the year ended 30 June 2026
Goto Event Management Ltd
Unaudited accounts
Contents
Goto Event Management Ltd
Company Information
for the year ended 30 June 2026
Directors
Richard Palfrey
Victoria Palfrey
Company Number
14200748 (England and Wales)
Registered Office
Home Farm
Little Dassett
Southam
Warwickshire
CV47 2TX
England
Accountants
Alsop Greenacre Skinner Limited
24
Blackberry Way
Cubbington
Leamington Spa
Warwickshire
CV32 7JW
Goto Event Management Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
2,969
3,959
Cash at bank and in hand
22,019
3,871
Creditors: amounts falling due within one year
(250)
(19,928)
Net current assets/(liabilities)
26,693
(16,057)
Total assets less current liabilities
29,662
(12,098)
Creditors: amounts falling due after more than one year
(41,287)
(1,820)
Net liabilities
(11,625)
(13,918)
Called up share capital
100
100
Profit and loss account
(11,725)
(14,018)
Shareholders' funds
(11,625)
(13,918)
For the year ending 30 June 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 23 July 2026 and were signed on its behalf by
Richard Palfrey
Director
Company Registration No. 14200748
Goto Event Management Ltd
Notes to the Accounts
for the year ended 30 June 2026
Goto Event Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14200748. The registered office is Home Farm, Little Dassett, Southam, Warwickshire, CV47 2TX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
409
6,937
7,346
At 30 June 2026
409
6,937
7,346
At 1 July 2025
149
3,238
3,387
Charge for the year
65
925
990
At 30 June 2026
214
4,163
4,377
At 30 June 2026
195
2,774
2,969
At 30 June 2025
260
3,699
3,959
Amounts falling due within one year
Goto Event Management Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,376
Taxes and social security
-
3,802
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
41,287
1,820
8
Transactions with related parties
During the year, the company paid consultancy fees totalling £14,500 (prior year: £nil) to Goto International Limited, a company which is a related party by virtue of common control/significant influence.
The transactions were undertaken on an arm’s-length basis.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).