REGISTERED NUMBER: 07422056 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Euro Events London Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C Wheeler

REGISTERED OFFICE:

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

REGISTERED NUMBER:

07422056 (England and Wales)

ACCOUNTANTS:

Ward Mackenzie Ltd

Chartered Accountants

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

FIXED ASSETS

Tangible assets

4

1,248

722

CURRENT ASSETS

Stocks

5

5,141

10,476

Debtors

6

371,311

62,201

Cash at bank and in hand

112,939

15,598

489,391

88,275

CREDITORS

Amounts falling due within one year

7

(609,364

)

(252,959

)

NET CURRENT LIABILITIES

(119,973

)

(164,684

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(118,725

)

(163,962

)

CREDITORS

Amounts falling due after more than one year

8

(4,414

)

(14,810

)

NET LIABILITIES

(123,139

)

(178,772

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

9

(123,140

)

(178,773

)

SHAREHOLDERS' FUNDS

(123,139

)

(178,772

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

C Wheeler - Director

1.	STATUTORY INFORMATION

Euro Events London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

FOREIGN CURRENCIES

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

DEFERRED TAX

Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date as these are considered immaterial.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2024

3,752

Additions

900

Disposals

(2,669

)

At 31 December 2024

1,983

DEPRECIATION

At 1 January 2024

3,030

Charge for year

256

Eliminated on disposal

(2,551

)

At 31 December 2024

735

NET BOOK VALUE

At 31 December 2024

1,248

At 31 December 2023

722

5.

STOCKS

2024

2023

£

£

Stocks

5,141

10,476

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

5,490

11,880

Other debtors

9,954

7,916

Deferred purchases

355,867

42,405

371,311

62,201

The directors consider the carrying value of trade and other receivables approximate to their fair values.

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

10,397

10,141

Trade creditors

123,233

45,137

Social security and other tax

23,791

23,431

VAT

25,401

31,401

Other creditors

4,752

15,715

Directors' current accounts

13,800

50,585

Accruals and deferred income

407,990

76,549

609,364

252,959

The directors consider the carrying amounts of current liabilities approximate to their fair values.

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans - 1-2 years

4,414

14,810

9.

RESERVES

Retained

earnings

£

At 1 January 2024

(178,773

)

Profit for the year

55,633

At 31 December 2024

(123,140

)

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

C Wheeler

Balance outstanding at start of year

(50,585

)

(38,477

)

Amounts advanced

40,000

7,608

Amounts repaid

(3,215

)

(19,716

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(13,800

)

(50,585

)

11.	ULTIMATE CONTROLLING PARTY

Mr C Wheeler is the ultimate controlling party due to the virtue of owning 100% of the issued share capital.

12.	GOING CONCERN

The director will continue to support the company financially for the foreseeable future.