Company Registration No. 09790819 (England and Wales)
Far and Beyond Events Limited
Unaudited financial statements
for the year ended 30 September 2025
Pages for filing with the registrar
Far and Beyond Events Limited
Contents
Page
Accountants' report
1
Statement of financial position
2
Notes to the financial statements
3 - 7
Far and Beyond Events Limited
Accountants' report to the director on the preparation of the unaudited statutory financial statements of Far and Beyond Events Limited for the year ended 30 September 2025
1
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Far and Beyond Events Limited for the year ended 30 September 2025 set out on pages 2 to 7 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 at icaew.com/regulation.
This report is made solely to the Board of Directors of Far and Beyond Events Limited, as a body, in accordance with the terms of our engagement letter dated 25 February 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Far and Beyond Events Limited and state those matters that we have agreed to state to the Board of Directors of Far and Beyond Events Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Far and Beyond Events Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Far and Beyond Events Limited 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 Far and Beyond Events Limited. You consider that Far and Beyond Events Limited 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 Far and Beyond Events Limited. 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.
Saffery LLP
71 Queen Victoria Street
London
EC4V 4BE
25 August 2026
Far and Beyond Events Limited
Statement of financial position
As at 30 September 2025
30 September 2025
2
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
149,279
89,965
Current assets
Debtors
5
2,374,118
2,256,590
Cash at bank and in hand
1,419,049
324,505
3,793,167
2,581,095
Creditors: amounts falling due within one year
6
(1,570,196)
(374,779)
Net current assets
2,222,971
2,206,316
Net assets
2,372,250
2,296,281
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
2,372,150
2,296,181
Total equity
2,372,250
2,296,281
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 August 2026.
Ms J E G Shields
Director
Company Registration No. 09790819
Far and Beyond Events Limited
Notes to the financial statements
For the year ended 30 September 2025
3
1
Accounting policies
Company information
Far and Beyond Events Limited is a private company limited by shares incorporated in England and Wales. The registered office is 83 Mortimer Street, London, United Kingdom, W1W 7SL.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for event production services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Where the company incurs costs in the course of providing services and recharges those costs to clients as part of the service arrangement, the amounts recharged are included in turnover. The associated costs are recognised within the same accounting period.
Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Leasehold improvements
20% straight line
Plant & equipment
25% straight line
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
Motor vehicles
25% straight line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.4
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Far and Beyond Events Limited
Notes to the financial statements (continued)
For the year ended 30 September 2025
1
Accounting policies (continued)
4
1.5
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
1.6
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
1.7
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Far and Beyond Events Limited
Notes to the financial statements (continued)
For the year ended 30 September 2025
1
Accounting policies (continued)
5
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
1.8
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
2
Critical accounting judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is 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 the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
3
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
26
25
Far and Beyond Events Limited
Notes to the financial statements (continued)
For the year ended 30 September 2025
6
4
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 October 2024
43,358
102,995
146,353
Additions
54,200
40,031
94,231
Disposals
(5,287)
(5,287)
At 30 September 2025
97,558
137,739
235,297
Depreciation and impairment
At 1 October 2024
4,259
52,129
56,388
Depreciation charged in the year
11,220
23,695
34,915
Eliminated in respect of disposals
(5,285)
(5,285)
At 30 September 2025
15,479
70,539
86,018
Carrying amount
At 30 September 2025
82,079
67,200
149,279
At 30 September 2024
39,099
50,866
89,965
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
1,376,233
1,775,189
Other debtors
997,885
481,401
2,374,118
2,256,590
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
986,929
165,134
Corporation tax
106,621
36,267
Other taxation and social security
123,292
Other creditors
476,646
50,086
1,570,196
374,779
Far and Beyond Events Limited
Notes to the financial statements (continued)
For the year ended 30 September 2025
7
7
Operating lease commitments
As lessee
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:
2025
2024
£
£
Total commitments
196,451
8
Related party transactions
The following amounts were outstanding at the reporting end date and are repayable on demand. The balances are interest‑free. The related party relationship arises from common directorship:
2025
2024
Amounts due from related parties
£
£
FAB Middle East Events Organizing & Managing LLC
429,014
356,207