REGISTERED NUMBER: SC244111 (Scotland)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Event-a-loo Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

James Buchanan

Mrs I A Buchanan

SECRETARY:

Mrs I A Buchanan

REGISTERED OFFICE:

Hillhead

Easter Moffat

Plains

by Airdrie

ML6 8NP

REGISTERED NUMBER:

SC244111 (Scotland)

ACCOUNTANT:

K Stewart

37 Sandpiper Crescent

Coatbridge

ML5 4UW

FIXED ASSETS

Tangible assets

4

337,332

286,537

CURRENT ASSETS

Debtors

5

59,417

21,071

Cash at bank

3,712,323

3,601,539

3,771,740

3,622,610

CREDITORS

Amounts falling due within one year

6

331,746

393,086

NET CURRENT ASSETS

3,439,994

3,229,524

TOTAL ASSETS LESS CURRENT LIABILITIES

3,777,326

3,516,061

PROVISIONS FOR LIABILITIES

7

77,607

63,888

NET ASSETS

3,699,719

3,452,173

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

9

3,699,717

3,452,171

SHAREHOLDERS' FUNDS

3,699,719

3,452,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by:

Mrs I A Buchanan - Director

1.	STATUTORY INFORMATION

Event-a-loo Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

Freehold property

-

5% on cost

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Financial instruments

Basic financial instruments, including debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

Motor

property

machinery

vehicles

Totals

£

£

£

£

COST

At 1 May 2024

58,760

598,011

169,296

826,067

Additions

-

94,649

100,510

195,159

Disposals

-

(108,488

)

(75,652

)

(184,140

)

At 30 April 2025

58,760

584,172

194,154

837,086

DEPRECIATION

At 1 May 2024

28,916

426,757

83,857

539,530

Charge for year

2,939

64,969

38,508

106,416

Eliminated on disposal

-

(102,456

)

(43,736

)

(146,192

)

At 30 April 2025

31,855

389,270

78,629

499,754

NET BOOK VALUE

At 30 April 2025

26,905

194,902

115,525

337,332

At 30 April 2024

29,844

171,254

85,439

286,537

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

25,917

21,071

Other debtors

33,500

-

59,417

21,071

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

57,889

Trade creditors

4,333

1,372

Taxation and social security

103,148

120,088

Other creditors

224,265

213,737

331,746

393,086

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

77,607

63,888

Deferred

tax

£

Balance at 1 May 2024

63,888

Provided during year

13,719

Balance at 30 April 2025

77,607

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

ordinary

£1

2

2

9.

RESERVES

Retained

earnings

£

At 1 May 2024

3,452,171

Profit for the year

286,196

Dividends

(38,650

)

At 30 April 2025

3,699,717

10.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors, as disclosed in thedirectors report.

The ultimate controlling party is the directors, as disclosed in thedirectors reports.