COWDRAY EVENTS LIMITED

Company Registration Number:
09845133 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COWDRAY EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

COWDRAY EVENTS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 508,874 722,431
Investments:   0 0
Total fixed assets: 508,874 722,431
Current assets
Stocks: 11,983 10,921
Debtors:   202,105 129,552
Cash at bank and in hand: 1,409,786 1,226,905
Investments:   0 0
Total current assets: 1,623,874 1,367,378
Creditors: amounts falling due within one year:   (1,447,568) (1,359,490)
Net current assets (liabilities): 176,306 7,888
Total assets less current liabilities: 685,180 730,319
Creditors: amounts falling due after more than one year:   (3,762,253) (3,762,253)
Provision for liabilities: 0 0
Total net assets (liabilities): (3,077,073) (3,031,934)
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (3,078,073) (3,032,934)
Shareholders funds: (3,077,073) (3,031,934)

The notes form part of these financial statements

COWDRAY EVENTS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: J E Russell
Status: Director

The notes form part of these financial statements

COWDRAY EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COWDRAY EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 54 51

COWDRAY EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 2,193,173
Additions 23,650
Disposals (39,574)
Revaluations 0
Transfers 0
At 31 March 2025 2,177,249
Depreciation
At 01 April 2024 1,470,742
Charge for year 216,257
On disposals (18,624)
Other adjustments 0
At 31 March 2025 1,668,375
Net book value
At 31 March 2025 508,874
At 31 March 2024 722,431

COWDRAY EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Related party transactions

Name of the related party:
Relationship:
Companies of which Lord Cowdray is the ultimate beneficiary
Description of the Transaction: Purchase of goods and services
£
Balance at 01 April 2024 0
Balance at 31 March 2025 1,002,356
Name of the related party:
Relationship:
Companies of which Lord Cowdray is the ultimate beneficiary
Description of the Transaction: Sale of goods or services
£
Balance at 01 April 2024 0
Balance at 31 March 2025 78,585
Name of the related party:
Relationship:
Companies of which Hon PJD Pearson is the ultimate beneficiary
Description of the Transaction: Loan
£
Balance at 01 April 2024 3,762,253
Balance at 31 March 2025 3,762,253