Ascari Event Consultants Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08347856

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		714		893

			714		893
CURRENT ASSETS
Cash at bank and in hand		1,521		1,833

		1,521		1,833
Creditors: Amounts Falling Due Within One Year	6	(1,336 )		(1,408 )

NET CURRENT ASSETS (LIABILITIES)			185		425

TOTAL ASSETS LESS CURRENT LIABILITIES			899		1,318

NET ASSETS			899		1,318

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			799		1,218

SHAREHOLDERS' FUNDS			899		1,318

For the year ending 31 January 2026 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dominic Wright

Director

29 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ascari Event Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08347856 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on reducing balance
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	12,995	1,065	14,060

As at 31 January 2026	12,995	1,065	14,060

Depreciation
As at 1 February 2025	12,102	1,065	13,167
Provided during the period	179	-	179

As at 31 January 2026	12,281	1,065	13,346

Net Book Value
As at 31 January 2026	714	-	714

As at 1 February 2025	893	-	893

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Ascari Event Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accrued expenses	240	312
Directors' loan accounts	1,096	1,096

	1,336	1,408

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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