Show Time Events Group Limited

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Report to the director on the preparation of the unaudited statutory accounts of Show Time Events Group Limited for the year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Show Time Events Group Limited for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the director of Show Time Events Group Limited , as a body, in accordance with the terms of our engagement letter dated 11 January 2016. Our work has been undertaken solely to prepare for your approval the accounts of Show Time Events Group Limited and state those matters that we have agreed to state to the director of Show Time Events Group Limited , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Show Time Events Group Limited and its director, as a body, for our work or for this report.

It is your duty to ensure that Show Time Events Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Show Time Events Group Limited . You consider that Show Time Events Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Show Time Events Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Laurence Denton

29/10/2026

3NT Ltd

38 Arden Road

Desborough

Kettering

Northants

NN14 2WJ

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Show Time Events Group Limited

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 09945120

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,490		1,490

			1,490		1,490
CURRENT ASSETS
Debtors	5	58,520		58,520
Cash at bank and in hand		33,928		33,928

		92,448		92,448
Creditors: Amounts Falling Due Within One Year	6	(65,207 )		(65,208 )

NET CURRENT ASSETS (LIABILITIES)			27,241		27,240

TOTAL ASSETS LESS CURRENT LIABILITIES			28,731		28,730

Creditors: Amounts Falling Due After More Than One Year	7		(28,218 )		(28,218 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(283 )		(283 )

NET ASSETS			230		229

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			130		129

SHAREHOLDERS' FUNDS			230		229

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Show Time Events Group Limited

Balance Sheet (continued)

As At 31 January 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D W Bailey

Director

29/10/2026

The notes on pages 4 to 5 form part of these financial statements.

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Show Time Events Group Limited

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Show Time Events Group Limited Registered number 09945120 is a limited by shares company incorporated in England & Wales. The Registered Office is 38 Arden Road, Desborough, Kettering, Northants, NN14 2WJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2025	5,133	2,447	7,580

As at 31 January 2026	5,133	2,447	7,580

Depreciation
As at 1 February 2025	3,849	2,241	6,090

As at 31 January 2026	3,849	2,241	6,090

Net Book Value
As at 31 January 2026	1,284	206	1,490

As at 1 February 2025	1,284	206	1,490

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Show Time Events Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	9,877	9,877
Other debtors	48,392	48,392
VAT	251	251

	58,520	58,520

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	31,061	31,062
Bank loans and overdrafts	6,500	6,500
Corporation tax	1,368	1,368
Accruals and deferred income	26,278	26,278

	65,207	65,208

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	28,218	28,218

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr D W Bailey	-	9,000

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr David Bailey by virtue of his ownership of 100% of the issued share capital in the company.

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