McFlys Events Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10242356

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,317		12,317

			12,317		12,317
CURRENT ASSETS
Cash at bank and in hand		136		136

		136		136
Creditors: Amounts Falling Due Within One Year	5	(24,368 )		(24,368 )

NET CURRENT ASSETS (LIABILITIES)			(24,232 )		(24,232 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,915 )		(11,915 )

Creditors: Amounts Falling Due After More Than One Year	6		(35,459 )		(35,459 )

NET LIABILITIES			(47,374 )		(47,374 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(47,375 )		(47,375 )

SHAREHOLDERS' FUNDS			(47,374)		(47,374)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Philip Capaldi

Director

31st December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

McFlys Events Ltd is a private company, limited by shares, incorporated in Scotland, registered number 10242356 . The registered office is Flat 6 Wesley Court, 82 Webster Road, London, SE16 4DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. 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:

Plant & Machinery	20% STRAIGHT LINE
Motor Vehicles	20% STRAIGHT LINE
Fixtures & Fittings	20% STRAIGHT LINE
Computer Equipment	100%

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	26,337	31,248	1,109	58,694

As at 31 March 2025	26,337	31,248	1,109	58,694

Depreciation
As at 1 April 2024	26,337	18,931	1,109	46,377

As at 31 March 2025	26,337	18,931	1,109	46,377

Net Book Value
As at 31 March 2025	-	12,317	-	12,317

As at 1 April 2024	-	12,317	-	12,317

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Bank loans and overdrafts	7,800	7,800
Corporation tax	(5,431 )	(5,431 )
Director's loan account	22,000	22,000

	24,368	24,368

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

	2025	2024
	£	£
Bank loans	35,459	35,459

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Page 3

McFlys Events Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Reserves

	Profit and Loss Account
	£
As at 1 April 2024	(47,375 )
As at 31 March 2025	(47,375 )