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Company Registration No. 11890894 (England and Wales)
EVENTISM LTD Unaudited accounts for the year ended 31 March 2026
EVENTISM LTD Unaudited accounts Contents
Page
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EVENTISM LTD Company Information for the year ended 31 March 2026
Director
Stuart Coleman
Company Number
11890894 (England and Wales)
Registered Office
1 Oak End Close Tunbridge Wells TN4 0TE
Accountants
Citrus Circle Accountancy 9 Cambridge Street Tunbridge Wells Kent TN2 4SJ
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EVENTISM LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
7,939 
12,546 
Cash at bank and in hand
1,411 
- 
9,350 
12,546 
Creditors: amounts falling due within one year
(7,322)
(5,653)
Net current assets
2,028 
6,893 
Total assets less current liabilities
2,028 
6,893 
Creditors: amounts falling due after more than one year
(13,167)
(10,351)
Net liabilities
(11,139)
(3,458)
Capital and reserves
Profit and loss account
(11,139)
(3,458)
Shareholders' funds
(11,139)
(3,458)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 26 July 2026 and were signed on its behalf by
Stuart Coleman Director Company Registration No. 11890894
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EVENTISM LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
EVENTISM LTD is a private company, limited by shares, registered in England and Wales, registration number 11890894. The registered office is 1 Oak End Close, Tunbridge Wells, TN4 0TE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,888 
Trade debtors
2,720 
- 
Other debtors
1,431 
6,870 
4,151 
8,758 
Amounts falling due after more than one year
Other debtors
3,788 
3,788 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
7,322 
5,653 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
6,067 
7,486 
Taxes and social security
5,653 
- 
Loans from directors
1,447 
2,865 
13,167 
10,351 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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