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Registration number: 15433734

The Event Collaborative Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

The Event Collaborative Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Event Collaborative Ltd

Company Information

Director

Mrs Z Fogg

Registered office

Oak Tree Farm
Knutsford Road
Mobberley
Cheshire
WA16 7PU

Accountants

Meredith Accountancy Services Limited
Chartered Certified AccountantsSuite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

The Event Collaborative Ltd

(Registration number: 15433734)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

201,499

201,000

Current assets

179,728

106,189

Prepayments and accrued income

(213)

(46,839)

Creditors: Amounts falling due within one year

(249,581)

(185,745)

Net current liabilities

(70,066)

(126,395)

Total assets less current liabilities

131,433

74,605

Accruals and deferred income

(485)

(12,865)

 

130,948

61,740

Capital and reserves

130,948

61,740

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Oak Tree Farm
Knutsford Road
Mobberley
Cheshire
WA16 7PU

These financial statements were authorised for issue by the director on 30 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 2).

For the financial 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.

Director's responsibilities:

 

The Event Collaborative Ltd

(Registration number: 15433734)
Balance Sheet as at 31 January 2026

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2026
 

.........................................
Mrs Z Fogg
Director