Company Registration No. 11842009 (England and Wales)
Elegant Design Events Limited
Unaudited accounts
for the year ended 31 March 2026
Elegant Design Events Limited
Unaudited accounts
Contents
Elegant Design Events Limited
Company Information
for the year ended 31 March 2026
Directors
Mrs Laura Hopkins
Mr Gavin Hopkins
Company Number
11842009 (England and Wales)
Registered Office
9 Arundel Road
Peterborough
Cambridgeshire
PE4 6JJ
England
Accountants
Infinity Accounting Ltd
Eventus Sunderland Road
Market Deeping
Peterborough
PE6 8FD
Elegant Design Events Limited
Statement of financial position
as at 31 March 2026
Intangible assets
5,130
6,840
Tangible assets
1,384
2,393
Cash at bank and in hand
8,768
14,112
Creditors: amounts falling due within one year
(50,235)
(55,234)
Net current assets
18,819
16,657
Total assets less current liabilities
25,333
25,890
Creditors: amounts falling due after more than one year
(13,832)
(16,959)
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
10,925
8,276
Shareholders' funds
11,125
8,476
For the year ending 31 March 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 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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Mrs Laura Hopkins
Director
Company Registration No. 11842009
Elegant Design Events Limited
Notes to the Accounts
for the year ended 31 March 2026
Elegant Design Events Limited is a private company, limited by shares, registered in England and Wales, registration number 11842009. The registered office is 9 Arundel Road, Peterborough, Cambridgeshire, PE4 6JJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33.3% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Elegant Design Events Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
25,320
2,993
2,948
31,261
At 31 March 2026
25,320
2,993
3,336
31,649
At 1 April 2025
22,941
2,993
2,934
28,868
Charge for the year
1,360
-
37
1,397
At 31 March 2026
24,301
2,993
2,971
30,265
At 31 March 2026
1,019
-
365
1,384
At 31 March 2025
2,379
-
14
2,393
Amounts falling due within one year
Accrued income and prepayments
377
147
Elegant Design Events Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,443
8,410
Taxes and social security
8,521
3,798
Other creditors
3,000
3,000
Loans from directors
27,847
34,915
8
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
2,000
2,000
During the year, the company entered into transactions with the director in the ordinary course of business.
At the balance sheet date, the director’s loan account showed a balance of £27,847 due to the director. The balance is unsecured, interest free and repayable on demand.
10
Transactions with related parties
The directors are also a directors and shareholders of GLH Properties Limited, a company under common control. Transactions took place during the year between the companies in the normal course of business.
11
Average number of employees
During the year the average number of employees was 1 (2025: 1).