CORPORATE & SPORTING EVENTS MANAGEMENT LIMITED

Company Registration Number:
04036523 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

CORPORATE & SPORTING EVENTS MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

CORPORATE & SPORTING EVENTS MANAGEMENT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
8 months to 31 December 2024


£
£
Fixed assets
Tangible assets: 3 17,907 15,664
Investments: 4 136,364 136,364
Total fixed assets: 154,271 152,028
Current assets
Stocks: 1,432,548
Debtors:   6,300,440 3,250,817
Cash at bank and in hand: 8,758,643 6,559,541
Total current assets: 16,491,631 9,810,358
Creditors: amounts falling due within one year:   (7,960,394) (1,548,637)
Net current assets (liabilities): 8,531,237 8,261,721
Total assets less current liabilities: 8,685,508 8,413,749
Provision for liabilities: (4,477) (3,916)
Total net assets (liabilities): 8,681,031 8,409,833
Capital and reserves
Called up share capital: 45,001 45,001
Profit and loss account: 8,636,030 8,364,832
Shareholders funds: 8,681,031 8,409,833

The notes form part of these financial statements

CORPORATE & SPORTING EVENTS MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2026
and signed on behalf of the board by:

Name: Mr S C B Hainsworth
Status: Director

The notes form part of these financial statements

CORPORATE & SPORTING EVENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORPORATE & SPORTING EVENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 8 months to 31 December 2024
Average number of employees during the period 12 12

CORPORATE & SPORTING EVENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 87,440
Additions 6,720
At 31 December 2025 94,160
Depreciation
At 01 January 2025 71,776
Charge for year 4,477
At 31 December 2025 76,253
Net book value
At 31 December 2025 17,907
At 31 December 2024 15,664

CORPORATE & SPORTING EVENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

The company has not designated any financial assets that are not classified as financial assets at fair value through profit or loss.