Company registration number 06950812 (England and Wales)
IKO EVENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
IKO EVENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
IKO EVENTS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
21,807
29,048
Cash at bank and in hand
8,858
211
30,665
29,259
Creditors: amounts falling due within one year
4
(9,070)
(61,399)
Net current assets/(liabilities)
21,595
(32,140)
Creditors: amounts falling due after more than one year
5
(20,444)
(26,293)
Net assets/(liabilities)
1,151
(58,433)
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
1,150
(58,434)
Total equity
1,151
(58,433)

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 October 2026 and are signed on its behalf by:
I Gordon
Director
Company registration number 06950812 (England and Wales)
IKO EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information

IKO Events Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Swan Alley, Ormskirk, Lancashire, L39 2EQ.

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
Revenue

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

 

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
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
21,704
29,048
Other debtors
103
-
0
21,807
29,048
IKO EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
4
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
6,618
6,618
Trade creditors
626
-
0
Other creditors
1,826
54,781
9,070
61,399
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
20,444
26,293
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
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