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Registered number: NI637550
The Eventor Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Clarke&Co. Accountant's
53 Andersonstown Road
Belfast
Antrim
BT11 9AG
The Eventor Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Eventor Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI637550

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 21,478 |  | 21,110
|  |  | 21,478 |  | 21,110
CURRENT ASSETS
Debtors | 5 | 1,542 |  | 4,093 |
Cash at bank and in hand |  | 14,559 |  | 20,476 |
|  | 16,101 |  | 24,569 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,084 ) |  | (5,386 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,017 |  | 19,183
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,495 |  | 40,293
NET ASSETS |  |  | 35,495 |  | 40,293
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 35,485 |  | 40,283
SHAREHOLDERS' FUNDS |  |  | 35,495 |  | 40,293

Page 1
Page 2
The Eventor Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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

Miss Lesley Maltman Director
26 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Eventor Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
The Eventor Limited Registered number NI637550 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 53 Andersonstown Road , Belfast, BT11 9AG.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 21,110
Additions | 368
As at 30 April 2025 | 21,478

...CONTINUED
Page 3
Page 4
The Eventor Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 21,478
As at 1 May 2024 | 21,110

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 1,542 |  | 4,093

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 2
Corporation tax | 885 |  | 4,184
Accruals and deferred income | 1,200 |  | 1,200
| 2,084 |  | 5,386

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Directors Advances, Credits and Guarantees
Dividends paid to directors
9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 8,570 |  | 1,538

10. Ultimate Controlling Party
The company's ultimate controlling party is Lesley Maltman by virtue of her ownership of 100% of the issued share capital in the company.
Page 4