REGISTERED NUMBER: 12448107 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

AUTO VIVENDI EVENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

C A Williams

Registered office:

39 Greville Road

London

NW6 5JJ

Registered number:

12448107 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Davidson House, 1st Floor

The Forbury

Reading

RG1 3EU

Current assets

Debtors

4

695,783

600

Cash at bank

14,051

-

709,834

600

Creditors

Amounts falling due within one year

5

(711,430

)

(524

)

Net current (liabilities)/assets

(1,596

)

76

Total assets less current liabilities

(1,596

)

76

Capital and reserves

Called up share capital

6

100

100

Retained earnings

(1,696

)

(24

)

Shareholders' funds

(1,596

)

76

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 Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 24 September 2026 and were signed by:

C A Williams - Director

1.	Statutory information

Auto Vivendi Events 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

The financial statements have been prepared on the going concern basis which assumes that the company will continue in business for the foreseeable future.

The post year end performance of the company gives clear indication that the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not contain any adjustment which would result if the going concern basis was not considered appropriate.

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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 3 ) .

4.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

346,027

-

Amounts owed by group undertakings

335,473

100

Other debtors

14,283

500

695,783

600

5.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

2,575

-

Amounts owed to group undertakings

-

524

Other creditors

708,855

-

711,430

524

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary Gbp 1.00 Shares

£1

100

100