Event Production Management & Design Limited 06795358 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is event production management and design Digita Accounts Production Advanced 6.30.9574.0 true 06795358 2025-02-01 2026-01-31 06795358 2026-01-31 06795358 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 06795358 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 06795358 bus:Micro-entities 2025-02-01 2026-01-31 06795358 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 06795358 bus:FilletedAccounts 2025-02-01 2026-01-31 06795358 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06795358 bus:RegisteredOffice 2025-02-01 2026-01-31 06795358 bus:Director1 2025-02-01 2026-01-31 06795358 bus:Director2 2025-02-01 2026-01-31 06795358 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06795358 bus:Agent1 2025-02-01 2026-01-31 06795358 countries:EnglandWales 2025-02-01 2026-01-31 06795358 2024-02-01 2025-01-31 06795358 2025-01-31 06795358 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06795358 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 06795358

Event Production Management & Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Event Production Management & Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Event Production Management & Design Limited

Company Information

Directors

NJ Keane

E Coode

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
England
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants24 Capital Business Centre
South Croydon
Surrey
CR2 0BS

 

Event Production Management & Design Limited

(Registration number: 06795358)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

2,302

3,715

Current assets

21,214

22,563

Creditors: Amounts falling due within one year

(21,382)

(14,435)

Net current (liabilities)/assets

(168)

8,128

Total assets less current liabilities

2,134

11,843

Creditors: Amounts falling due after more than one year

-

(3,308)

Accruals and deferred income

(900)

(900)

 

1,234

7,635

Capital and reserves

1,234

7,635

1

General information

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

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 27 October 2026.

2

Staff numbers

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

 

Event Production Management & Design Limited

(Registration number: 06795358)
Balance Sheet as at 31 January 2026

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.

Directors' responsibilities:

•

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 October 2026 and signed on its behalf by:
 

.........................................
NJ Keane
Director