REGISTERED NUMBER: 10725274 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Event Ground Support Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K J Webb

REGISTERED OFFICE:

2nd Floor

Kings House

202 Lower High Street

Watford

Hertfordshire

WD17 2EH

REGISTERED NUMBER:

10725274 (England and Wales)

FIXED ASSETS

Tangible assets

4

20,303

11,086

CURRENT ASSETS

Debtors

5

134,587

82,557

Cash at bank

93,098

93,403

227,685

175,960

CREDITORS

Amounts falling due within one year

6

210,428

202,867

NET CURRENT ASSETS/(LIABILITIES)

17,257

(26,907

)

TOTAL ASSETS LESS CURRENT LIABILITIES

37,560

(15,821

)

CREDITORS

Amounts falling due after more than one year

7

4,167

14,167

NET ASSETS/(LIABILITIES)

33,393

(29,988

)

CAPITAL AND RESERVES

Called up share capital

8

2

1

Share premium

9

18,350

-

Retained earnings

9

15,041

(29,989

)

SHAREHOLDERS' FUNDS

33,393

(29,988

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:

K J Webb - Director

1.	STATUTORY INFORMATION

Event Ground Support Limited 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.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2025

949

15,495

3,872

20,316

Additions

-

26,000

-

26,000

Disposals

-

(15,495

)

-

(15,495

)

At 31 December 2025

949

26,000

3,872

30,821

DEPRECIATION

At 1 January 2025

411

5,818

3,001

9,230

Charge for year

134

6,501

472

7,107

Eliminated on disposal

-

(5,819

)

-

(5,819

)

At 31 December 2025

545

6,500

3,473

10,518

NET BOOK VALUE

At 31 December 2025

404

19,500

399

20,303

At 31 December 2024

538

9,677

871

11,086

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

96,455

72,942

Other debtors

38,132

9,615

134,587

82,557

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

203,827

26,430

Taxation and social security

-

18,730

Other creditors

6,601

157,707

210,428

202,867

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

4,167

14,167

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

1

X Ordinary

1

1

1

1

Y Ordinary

1

1

-

2

1

The following fully paid shares were allotted during the year at a premium as shown below:

1 X Ordinary share of 1 at 9174

1 Y Ordinary share of 1 at 9174

9.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 January 2025

(29,989

)

-

(29,989

)

Profit for the year

45,030

45,030

Cash share issue

-

18,350

18,350

At 31 December 2025

15,041

18,350

33,391