Company Registration No. 12384550 (England and Wales)
SHOWMEN EVENTS LTD
Unaudited accounts
for the year ended 31 January 2026
SHOWMEN EVENTS LTD
Unaudited accounts
Contents
SHOWMEN EVENTS LTD
Company Information
for the year ended 31 January 2026
Directors
D Hawkins
K Stanley
Company Number
12384550 (England and Wales)
Registered Office
Unit 40, Glenmore Business Park
Portfield
Chichester
West Sussex
PO19 7BJ
United Kingdom
SHOWMEN EVENTS LTD
Statement of financial position
as at 31 January 2026
Tangible assets
686,777
625,936
Cash at bank and in hand
163
4,949
Creditors: amounts falling due within one year
(84,733)
(59,997)
Net current liabilities
(83,320)
(23,283)
Total assets less current liabilities
603,457
602,653
Creditors: amounts falling due after more than one year
(54,903)
(60,996)
Provisions for liabilities
Deferred tax
(130,488)
(108,486)
Net assets
418,066
433,171
Called up share capital
1
1
Profit and loss account
418,065
433,170
Shareholders' funds
418,066
433,171
For the year ending 31 January 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 21 October 2026 and were signed on its behalf by
K Stanley
Director
Company Registration No. 12384550
SHOWMEN EVENTS LTD
Notes to the Accounts
for the year ended 31 January 2026
SHOWMEN EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12384550. The registered office is Unit 40, Glenmore Business Park, Portfield, Chichester, West Sussex, PO19 7BJ, United Kingdom.
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.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in, first out basis. Net realisable value is based on estimated selling price, less any further costs of realisation.
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
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
10% per annum straight line
Motor vehicles
20% per annum straight line
Computer equipment
25% per annum straight line
SHOWMEN EVENTS LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At valuation
At cost
At 1 February 2025
792,098
32,183
3,813
828,094
Additions
109,297
-
-
109,297
Revaluations
-
16,500
-
16,500
At 31 January 2026
901,395
48,683
3,813
953,891
At 1 February 2025
191,601
9,497
1,060
202,158
Charge for the year
56,933
7,070
953
64,956
At 31 January 2026
248,534
16,567
2,013
267,114
At 31 January 2026
652,861
32,116
1,800
686,777
At 31 January 2025
600,497
22,686
2,753
625,936
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,571
10,900
Obligations under finance leases and hire purchase contracts
6,042
6,042
Taxes and social security
45,195
14,196
Other creditors
4,829
6,147
Loans from directors
14,096
18,680
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
5,965
9,456
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).