Company Registration No. 11964154 (England and Wales)
Driver Wood Events Ltd
Unaudited accounts
for the year ended 31 March 2026
Driver Wood Events Ltd
Unaudited accounts
Contents
Driver Wood Events Ltd
Company Information
for the year ended 31 March 2026
Directors
Joanna Homewood
Gareth Homewood
Company Number
11964154 (England and Wales)
Registered Office
DRIVER WOOD EVENTS
OLD HOLLOW
COPTHORNE
WEST SUSSEX
RH10 4TA
ENGLAND
Accountants
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
Driver Wood Events Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
643,923
625,397
Inventories
101,000
22,240
Cash at bank and in hand
47,489
20,597
Creditors: amounts falling due within one year
(470,952)
(582,390)
Net current liabilities
(216,654)
(526,772)
Total assets less current liabilities
427,269
98,625
Creditors: amounts falling due after more than one year
(275,000)
-
Called up share capital
2
2
Profit and loss account
152,267
98,623
Shareholders' funds
152,269
98,625
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 22 July 2026 and were signed on its behalf by
Gareth Homewood
Director
Company Registration No. 11964154
Driver Wood Events Ltd
Notes to the Accounts
for the year ended 31 March 2026
Driver Wood Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 11964154. The registered office is DRIVER WOOD EVENTS, OLD HOLLOW, COPTHORNE, WEST SUSSEX, RH10 4TA, 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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
294,711
399,406
-
914
695,031
Additions
-
26,384
4,659
2,852
33,895
At 31 March 2026
294,711
425,790
4,659
3,766
728,926
At 1 April 2025
-
69,634
-
-
69,634
Charge for the year
-
13,684
932
753
15,369
At 31 March 2026
-
83,318
932
753
85,003
At 31 March 2026
294,711
342,472
3,727
3,013
643,923
At 31 March 2025
294,711
329,772
-
914
625,397
Driver Wood Events Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
25,592
12,781
Amounts due from group undertakings etc.
80,217
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
219,744
Amounts owed to group undertakings and other participating interests
-
27,602
Taxes and social security
36,547
221
Loans from directors
385,361
278,047
Deferred income
19,126
43,985
7
Creditors: amounts falling due after more than one year
2026
2025
8
Transactions with related parties
During the year the company traded with another company under common control. At the balance sheet date, the amount due from the related company was £80,217.14.
The transactions were carried out on normal commercial terms.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).