BLACKBERRY EVENTS LTD - Filleted accounts

Registered number

07586064

BLACKBERRY EVENTS LTD

Revised Accounts

For the year ended 31 March 2026

BLACKBERRY EVENTS LTD

Revised Accounts

For the year ended 31 March 2026

These revised annual accounts replace the original annual accounts for the year ended 31 March 2026.

They are now the statutory accounts of the company for the year ended 31 March 2026.

The revised annual accounts have been prepared as at the date of the approval of the original annual accounts and not as at the date of revision and accordingly do not deal with events between those dates.

The amended accounts correct the overstated profit and loss account balance previously reported as £671724. The correct profit and loss account balance is £587460. The corresponding £84264 adjustment has been reflected in the relevant accounts and disclosures. The directors approved these amended accounts on 21 October 2026.

BLACKBERRY EVENTS LTD
Registered number:		07586064
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		39,322			42,438

Current assets
Debtors	4	183,946			307,521
Cash at bank and in hand		777,052			808,485
		960,998			1,116,006

Creditors: amounts falling due within one year	5	(405,387)			(535,729)
Net current assets			555,611			580,277
Total assets less current liabilities			594,933			622,715

Creditors: amounts falling due after more than one year	6		-			(31,397)

Provisions for liabilities			(7,471)			(8,063)

Net assets			587,462			583,255



Capital and reserves
Called up share capital			2			2
Profit and loss account			587,460			583,253

Shareholders' funds			587,462			583,255

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

G A Butler
Director
Approved by the board on 21 October 2026

BLACKBERRY EVENTS LTD
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added tax. Turnover includes revenue earned from the rendering of services and supplies.

	Tangible fixed assets
	Depreciation has been provided at the following annual rates in order to write off the assets over their estimated useful lives.

	Fixtures, fittings and equipment	20% reducing balance basis
	Motor vehicles	25% reducing balance basis

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Leased assets
	Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all the benefits and risks of ownership are assumed by the company. Obligations under such arrangements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

	Rentals applicable to operating leases where substantially all the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees and Directors		2026				2025
Number				Number

	Average number of persons employed by the company		8				6

3	Tangible fixed assets
			Fixtures, fittings and equipment		Motor vehicles		Total
£				£		£
	Cost
	At 1 April 2025		53,896		59,190		113,086
	Additions		7,525		-		7,525
	At 31 March 2026		61,421		59,190		120,611

	Depreciation
	At 1 April 2025		36,429		34,219		70,648
	Charge for the year		4,398		6,243		10,641
	At 31 March 2026		40,827		40,462		81,289

	Net book value
	At 31 March 2026		20,594		18,728		39,322
	At 31 March 2025		17,467		24,971		42,438


4	Debtors		2026				2025
£				£

	Trade debtors		79,521				182,024
	Other debtors		104,425				125,497
			183,946				307,521


5	Creditors: amounts falling due within one year		2026				2025
£				£

	Obligations under finance lease and hire purchase contracts		31,397				5,398
	Trade creditors		26,545				52,924
	Other taxes and social security costs		62,177				92,593
	Other creditors		285,268				384,814
			405,387				535,729


6	Creditors: amounts falling due after one year		2026				2025
£				£

	Obligations under finance lease and hire purchase contracts		-				31,397


7	Other financial commitments		2026				2025
£				£

	Total future minimum payments under non-cancellable operating leases		19,792				32,292


8	Other information

	BLACKBERRY EVENTS LTD is a private company limited by shares and incorporated in England and Wales. Its registered office is:
	11 Greenbox
	Westonhall Road
	Bromsgrove
	Worcestershire
	B60 4AL