Company registration number: NI728153
Annual report and unaudited financial statements
for the period ended 30 April 2026
for
KTB Events Company Ltd
Pages for filing with the Registrar
Company registration number: NI728153
KTB Events Company Ltd
Balance sheet
as at 30 April 2026
£ £
Current assets
Cash at bank and in hand 1,580
1,580
Creditors: amounts falling due within one year
(645)
Net current assets 935
Creditors: Amounts falling due after more than one year
(2,003)
NET LIABILITIES (1,068)
Capital and reserves
Profit and loss account (1,068)
TOTAL EQUITY (1,068)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr B Pajer, Director
5 October 2026
1
KTB Events Company Ltd
Notes to the financial statements
for the period ended 30 April 2026
1 Company information
KTB Events Company Ltd is a private company registered in Northern Ireland. Its registered number is NI728153. The company is limited by shares. Its registered office is 17 Downpatrick Street, Crossgar, Downpatrick, County Down, BT30 9EA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the period the average number of employees was Nil.
4 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 30 April 2026.
£
Mr Branislav Pajer
Amounts advanced 55
Balance outstanding at end of period 55
2