Company registration number 04133499 (England and Wales)
VENUES FOR EVENTS UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 6 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
VENUES FOR EVENTS UK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
VENUES FOR EVENTS UK LIMITED
BALANCE SHEET
AS AT
6 APRIL 2026
06 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
199
265
Current assets
Debtors
4
3,757
3,577
Cash at bank and in hand
81,668
94,141
85,425
97,718
Creditors: amounts falling due within one year
5
(5,362)
(4,427)
Net current assets
80,063
93,291
Total assets less current liabilities
80,262
93,556
Provisions for liabilities
-
(28)
Net assets
80,262
93,528
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
80,260
93,526
Total equity
80,262
93,528
For the financial year ended 6 April 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 October 2026
Mrs S Spiteri
Director
Company registration number 04133499 (England and Wales)
VENUES FOR EVENTS UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 6 APRIL 2026
- 2 -
1
Accounting policies
Company information
Venues For Events UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 238 Station Road, Addlestone, Surrey, United Kingdom, KT15 2PS.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Revenue
Revenue represents commission income earned from the provision of services, stated net of VAT.
Commission income is recognised when the services giving rise to the commission have been provided and the company becomes entitled to receive payment.
1.4
Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses.
Depreciation is provided to write off the cost of assets over their estimated useful economic lives on the following bases:
Fixtures and fittings
25% on reducing balance
Computer equipment
25% on reducing balance
1.5
Cash and cash equivalents
Cash and cash equivalents comprise cash held at bank and short-term deposits readily convertible into known amounts of cash.
1.6
Financial instruments
The company holds only basic financial instruments, comprising trade and other debtors, cash at bank and creditors.
These are initially recognised at transaction price and subsequently measured at amortised cost, where applicable.
VENUES FOR EVENTS UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 6 APRIL 2026
1
Accounting policies
(Continued)
- 3 -
1.7
Taxation
Current tax is calculated on taxable profits for the year using tax rates enacted or substantively enacted at the reporting date.
Deferred tax is recognised on timing differences arising between the recognition of income and expenditure in the financial statements and their treatment for tax purposes. Deferred tax assets are recognised only to the extent that recovery against future taxable profits is probable.
1.8
Retirement benefits
Contributions to defined contribution pension schemes are charged to the profit and loss account in the period to which they relate.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures and fittings
Computer equipment
Total
£
£
£
Cost
At 7 April 2025 and 6 April 2026
1,974
5,883
7,857
Depreciation and impairment
At 7 April 2025
1,931
5,661
7,592
Depreciation charged in the year
11
55
66
At 6 April 2026
1,942
5,716
7,658
Carrying amount
At 6 April 2026
32
167
199
At 6 April 2025
43
222
265
VENUES FOR EVENTS UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 6 APRIL 2026
- 4 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
2,953
3,178
Prepayments
804
399
3,757
3,577
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
2,692
604
Other creditors
1,490
2,693
Accruals
1,180
1,130
5,362
4,427
6
Related party transactions
At the year end, the company owed the director £308 (2025: £2,063) in respect of amounts advanced to or paid on behalf of the company. The balance is unsecured, interest-free and repayable on demand.