REGISTERED NUMBER: 06833982 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

AP EVENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D A Glossop

G M Glossop

REGISTERED OFFICE:

First Floor, Jebsen House

53-61 High Street

Ruislip

Middlesex

HA4 7BD

REGISTERED NUMBER:

06833982 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

First Floor, Jebsen House

53-61 High Street

Ruislip

Middlesex

HA4 7BD

FIXED ASSETS

Tangible assets

4

43,427

67,481

CURRENT ASSETS

Debtors

5

131,501

219,846

Cash at bank

63,944

27,462

195,445

247,308

CREDITORS

Amounts falling due within one year

6

145,639

189,046

NET CURRENT ASSETS

49,806

58,262

TOTAL ASSETS LESS CURRENT LIABILITIES

93,233

125,743

CREDITORS

Amounts falling due after more than one year

7

-

6,388

NET ASSETS

93,233

119,355

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

93,133

119,255

SHAREHOLDERS' FUNDS

93,233

119,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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.

The financial statements were approved by the Board of Directors and authorised for issue on 16th October 2026 and were signed on its behalf by:

D A Glossop - Director

1.	STATUTORY INFORMATION

AP Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover represents sales of staging and event management services, excluding value added tax, and is recognised at the point the event takes place.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33.33% on cost

Taxation

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company contributes to personal pension schemes for its directors. The assets of the schemes are held independently of the company by an insurance company. The amount charged to the profit and loss account is the contributions payable in the year.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Equipment

Totals

£

£

£

£

COST

At 1st April 2025

354

47,490

188,365

236,209

Additions

-

-

12,191

12,191

Disposals

-

-

(16,784

)

(16,784

)

At 31st March 2026

354

47,490

183,772

231,616

DEPRECIATION

At 1st April 2025

354

40,452

127,922

168,728

Charge for year

-

7,038

28,609

35,647

Eliminated on disposal

-

-

(16,186

)

(16,186

)

At 31st March 2026

354

47,490

140,345

188,189

NET BOOK VALUE

At 31st March 2026

-

-

43,427

43,427

At 31st March 2025

-

7,038

60,443

67,481

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

121,755

188,453

Other debtors

9,746

31,393

131,501

219,846

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

17,716

18,509

Hire purchase contracts

6,388

7,829

Trade creditors

34,321

56,658

Taxation and social security

44,396

53,547

Other creditors

42,818

52,503

145,639

189,046

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

-

6,388