HA Events Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10569327

HA Events Ltd

Filleted Unaudited Financial Statements

31 March 2026

HA Events Ltd

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	4	501	999

Current assets

Cash at bank and in hand	28,889	22,850

Creditors: amounts falling due within one year	5	15,357	14,222
		--------	--------
Net current assets		13,532	8,628
		--------	-------
Total assets less current liabilities		14,033	9,627

Creditors: amounts falling due after more than one year	6	7,244	9,531
		--------	-------
Net assets		6,789	96
		--------	-------

Capital and reserves

Profit and loss account	6,789	96
	-------	----
Shareholders funds	6,789	96
	-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 9 October 2026 , and are signed on behalf of the board by:

Mr D B Kemp
Director

Company registration number: 10569327

HA Events Ltd

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Coalmans Way, Burnham, Bucks, SL1 7NX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover includes ticket sales for shows presented during the period.

Taxation

Current tax is recognised on taxable profit for the current and past periods. The Company claims Theatre Tax Relief (TTR) in respect of qualifying theatrical productions. The benefit of TTR is recognised on receipt as income.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% straight line

4. Tangible assets

	Equipment
	£
Cost
At 1 April 2025 and 31 March 2026	1,995
	-------
Depreciation
At 1 April 2025	996
Charge for the year	498
	-------
At 31 March 2026	1,494
	-------
Carrying amount
At 31 March 2026	501
	-------
At 31 March 2025	999
	-------

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	2,286	2,287
Other creditors	13,071	11,935
	--------	--------
	15,357	14,222
	--------	--------

6. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	7,244	9,531
	-------	-------

Included within creditors: amounts falling due after more than one year is an amount of £Nil (2025: £382) in respect of liabilities payable or repayable by instalments which fall due for payment after more than five years from the reporting date.

The bank loan is a bounce back loan repayable in instalments over 88 months commencing in December 2021. Interest is charged at the rate of 2.5% per annum.