Chaika Events Limited

	Page
Company Information	1
Directors' Report	2
Accountant's Report	3
Statement of Income and Retained Earnings	4
Balance Sheet	5—6
Notes to the Financial Statements	7—9

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Company No. 08593233

Directors' Report For The Year Ended 31 May 2026

Directors' Report

The directors present their report and the financial statements for the year ended 31 May 2026.

Principal Activity

The company's principal activity continues to be that of other service activities.

Directors

The directors who held office during the year were as follows:

Ms Olga Bury

Mrs Elena Moiseeva

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Ms Olga Bury

Director

4 November 2026

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Chaika Events Limited

Accountant's Report

For The Year Ended 31 May 2026

Accountant's Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chaika Events Limited for the year ended 31 May 2026 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the directors of Chaika Events Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chaika Events Limited and state those matters that we have agreed to state to the directors of Chaika Events Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the financial statements of Chaika Events 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 statutory financial statements.

Mark R Hill BSc (Econ) Dip AСМА

4 November 2026

Simple Accounting Ltd

Chartered Management Accountants

95 Bridge Lanes

Hebden Bridge

West Yorkshire

HX7 6AT

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Chaika Events Limited

Statement of Income and Retained Earnings

For The Year Ended 31 May 2026

Statement of Income and Retained Earnings

		2026	2025
	Notes	£	£
TURNOVER		1,549,548	1,086,918
Cost of sales		(934,977 )	(660,075 )

GROSS PROFIT		614,571	426,843

Administrative expenses		(604,342 )	(354,535 )

OPERATING PROFIT		10,229	72,308
Other interest receivable and similar income		1,877	459

PROFIT BEFORE TAXATION		12,106	72,767
Tax on Profit		(260 )	(16,500 )

PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR		11,846	56,267
RETAINED EARNINGS
As at 1 June 2025		5,259	39,992
Dividends paid		(18,100)	(91,000)
As at 31 May 2026		(995 )	5,259

The notes on pages 7 to 9 form part of these financial statements.

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Chaika Events Limited

Balance Sheet

As At 31 May 2026

Balance Sheet

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		6,427		13,965

			6,427		13,965
CURRENT ASSETS
Debtors	6	124,346		73,523
Cash at bank and in hand		17,746		48,574

		142,092		122,097
Creditors: Amounts Falling Due Within One Year	7	(126,788 )		(99,333 )

NET CURRENT ASSETS (LIABILITIES)			15,304		22,764

TOTAL ASSETS LESS CURRENT LIABILITIES			21,731		36,729

Creditors: Amounts Falling Due After More Than One Year	8		(22,626 )		(31,370 )

NET (LIABILITIES)/ASSETS			(895 )		5,359

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(995 )		5,259

SHAREHOLDERS' FUNDS			(895)		5,359

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Chaika Events Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Olga Bury

Director

4 November 2026

The notes on pages 7 to 9 form part of these financial statements.

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Chaika Events Limited

Notes to the Financial Statements

For The Year Ended 31 May 2026

Notes to the Financial Statements

1. General Information

Chaika Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08593233 . The registered office is 53 North Crofts, Sydenham Hill, London, England, SE23 3PS.

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. Going Concern Disclosure

While the directors acknowledge certain challenges and uncertainties in the current operating environment, they remain confident in the company’s ability to meet its obligations and continue operations. Accordingly, the financial statements have been prepared on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Office and Events Equipment	50% based on reducing balance
Motor Vehicles	50% based on reducing balance
Computer Equipment	50% based on reducing balance

Depreciation is not charged in the financial year in which the asset is acquired.

2.5. Leasing and Hire Purchase Contracts

Assets obtained under 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 of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the 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 of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

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Chaika Events Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

2.6. Taxation

Corporation Tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2026	2025
	£	£
Wages and salaries	380,017	167,791
Social security costs	1,549	5,892
Other pension costs	46,565	28,318

	428,131	202,001

4. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2025: 5)

5. Tangible Assets

	Office and Events Equipment	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 June 2025	11,504	44,100	6,093	61,697

As at 31 May 2026	11,504	44,100	6,093	61,697

Depreciation
As at 1 June 2025	10,352	33,075	4,305	47,732
Provided during the period	576	5,512	1,450	7,538

As at 31 May 2026	10,928	38,587	5,755	55,270

...CONTINUED

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Chaika Events Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

Net Book Value
As at 31 May 2026	576	5,513	338	6,427

As at 1 June 2025	1,152	11,025	1,788	13,965

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	59,741	57,547
Prepayments and accrued income	50,677	471
Directors' loan accounts	13,928	15,505

	124,346	73,523

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	30,104	1,012
Corporation tax	4,092	24,869
Other taxes and social security	64,717	35,348
Other creditors - credit cards	7,380	38,104
Other creditors (Agent account)	925	-
Accruals and deferred income	19,570	-

	126,788	99,333

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

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	22,620	31,686
Other creditors	6	(316 )

	22,626	31,370

9. Share Capital

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

10. Ultimate Controlling Party

The company's ultimate controlling party is Ms Olga Bury by virtue of both directors' ownership of 50% each of the issued share capital in the company.

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