Registration number: 08555151

J9 Events Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 8

J9 Events Ltd

Company Information

Directors

J Maycock D Maycock N Maycock

Company secretary

T Maycock

Registered office

10 Mentmore Gardens Appleton Warrington Cheshire UK WA4 3HF

Accountants

Azets Davidson Stant Limited Chartered Accountants2nd Floor Regis House 45 King William Street London EC4R 9AN

J9 Events Ltd

(Registration number: 08555151)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	6,850	11,525
Current assets
Debtors	5	152,309	241,161
Cash at bank and in hand		714,530	877,041
		866,839	1,118,202
Creditors: Amounts falling due within one year	6	(116,930)	(226,180)
Net current assets		749,909	892,022
Net assets		756,759	903,547
Capital and reserves
Called up share capital		3	3
Retained earnings		756,756	903,544
Shareholders' funds		756,759	903,547

For the financial 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.

Directors' responsibilities:

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2026 and signed on its behalf by:
 

......................................... D Maycock Director

......................................... N Maycock Director

J9 Events Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Mentmore Gardens
Appleton
Warrington
Cheshire
WA4 3HF
UK

2	Accounting policies

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 smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

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.

J9 Events Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Tax

The tax expense for the period comprises current 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.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

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:

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2025 - 10).

J9 Events Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2025	27,941	27,941
Additions	916	916
At 31 March 2026	28,857	28,857
Depreciation
At 1 April 2025	16,416	16,416
Charge for the year	5,591	5,591
At 31 March 2026	22,007	22,007
Carrying amount
At 31 March 2026	6,850	6,850
At 31 March 2025	11,525	11,525

5

Debtors

Current	2026 £	2025 £
Prepayments	137,500	158,688
Other debtors	14,809	82,473
	152,309	241,161

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	7	-	93,139
Taxation and social security		32,629	118,770
Accruals and deferred income		84,298	10,958
Other creditors		3	3,313
		116,930	226,180

J9 Events Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Current loans and borrowings

	2026 £	2025 £
Bank overdrafts	-	93,139

7	Loans and borrowings

Current loans and borrowings

	2026 £	2025 £
Bank overdrafts	-	93,139

8	Related party transactions

J9 Events Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Directors' remuneration

The directors' remuneration for the year was as follows:

	2026 £	2025 £
Contributions paid to money purchase schemes	176,700	163,170

Summary of transactions with other related parties

Cheshire Food Festival Ltd Loan
repayable on demand

Loans to related parties

2026	Other related parties £	Total £
At start of period	40,000	40,000
Repaid	(40,000)	(40,000)
At end of period	-	-

2025	Other related parties £	Total £
At start of period	125,000	125,000
Repaid	(85,000)	(85,000)
At end of period	40,000	40,000