Company Registration No. 13112172 (England and Wales)
Event Centre UK Limited
Unaudited accounts
for the year ended 31 January 2026
Event Centre UK Limited
Statement of financial position
as at 31 January 2026
Tangible assets
7,611
6,800
Cash at bank and in hand
8,915
23,458
Creditors: amounts falling due within one year
(215,427)
(101,035)
Net current liabilities
(186,185)
(61,425)
Net liabilities
(178,574)
(54,625)
Called up share capital
100
100
Profit and loss account
(178,674)
(54,725)
Shareholders' funds
(178,574)
(54,625)
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 director acknowledges his 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 and authorised for issue on 30 October 2026 and were signed on its behalf by
Kenneth Molloy
Director
Company Registration No. 13112172
Event Centre UK Limited
Notes to the Accounts
for the year ended 31 January 2026
Event Centre UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13112172. The registered office is Unit 3.6, The Beacon, Beaufront Business Park, Anick Road, Hexham, Northumberland, NE46 4TU, 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.
Having considered the resources available the Directors of Event Centre UK Limited believe that the company has adequate resources available to enable it to continue to meet its ongoing obligations as they fall due for a period of at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of event services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Event Centre UK Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
11,048
4,223
15,271
At 31 January 2026
11,048
8,683
19,731
At 1 February 2025
5,650
2,821
8,471
Charge for the year
2,210
1,439
3,649
At 31 January 2026
7,860
4,260
12,120
At 31 January 2026
3,188
4,423
7,611
At 31 January 2025
5,398
1,402
6,800
Amounts falling due within one year
Other debtors
15,160
15,160
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
16,127
8,562
Other creditors
136,851
56,952
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included in Other Debtors is amounts due from connected parties of £15,160 (2025: £15,160).
Included in Creditors is amounts due to connected parties of £194,810 (2025: £92,473). The balance is unsecured, interest- free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).