REGISTERED NUMBER: 05905541 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

ENGLISH FEDERATION OF DISABILITY SPORT

EVENTS MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L L Sollars

E Pawson

L Smith

I Michelson

P Ackred

I Mullane

R Parmar

J Duncan

R M O'Keeffe

A D Paker

REGISTERED OFFICE:

Sportpark Loughborough University

3 Oakwood Drive

Loughborough

Leicestershire

LE11 3QF

REGISTERED NUMBER:

05905541 (England and Wales)

SENIOR STATUTORY AUDITOR:

Mark Ashfield BA FCA

AUDITORS:

HB&O Ltd

Chartered Accountants and Statutory Auditor

Highdown House

11 Highdown Road

Leamington Spa

Warwickshire

CV31 1XT

BANKERS:

Barclays Bank PLC

Leicester

LE87 2BB

CURRENT ASSETS

Debtors

4

6,994

1,317

Cash at bank

31,397

78,240

38,391

79,557

CREDITORS

Amounts falling due within one year

5

31,316

72,482

NET CURRENT ASSETS

7,075

7,075

TOTAL ASSETS LESS CURRENT LIABILITIES

7,075

7,075

CAPITAL AND RESERVES

Called up share capital

6

1,000

1,000

Retained earnings

6,075

6,075

SHAREHOLDERS' FUNDS

7,075

7,075

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by:

A D Paker - Director

1.	STATUTORY INFORMATION

English Federation Of Disability Sport Events Management 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.

The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

Turnover

Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Gift aid

Donations to the parent charity are recognised as an expense either when paid or at the date when the company has a legal liability to make the donation payment if earlier.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

6,994

1,317

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

24

45

Amounts owed to group undertakings

26,120

69,506

Taxation and social security

2,592

831

Other creditors

2,580

2,100

31,316

72,482

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1,000

Ordinary

£1

1,000

1,000

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mark Ashfield BA FCA (Senior Statutory Auditor)

for and on behalf of HB&O Ltd

8.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

9.	ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of the English Federation of Disability Sport, a company incorporated in England and Wales and a registered charity. The registered company number of the parent is 03627630, and the registered office is Sportpark, Loughborough University, 3 Oakwood Drive, Loughborough, Leicestershire, LEll 3QF.