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Company Registration No. 12790215 (England and Wales)
DXM EVENT MANAGEMENT & CONSULTING LTD Unaudited accounts for the year ended 31 August 2025
DXM EVENT MANAGEMENT & CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DXM EVENT MANAGEMENT & CONSULTING LTD Company Information for the year ended 31 August 2025
Director
VASILOPOULOU, Konstantina
Company Number
12790215 (England and Wales)
Registered Office
46 SYLVAN ROAD LONDON SE19 2RZ ENGLAND
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DXM EVENT MANAGEMENT & CONSULTING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
115
5,190
Cash at bank and in hand
19,131
13,645
19,246
18,835
Creditors: amounts falling due within one year
5
(1,775)
(2,106)
Net current assets
17,471
16,729
Net assets
17,471
16,729
Capital and reserves
Share premium
1
1
Profit and loss account
17,470
16,728
Shareholders' funds
17,471
16,729
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
VASILOPOULOU, Konstantina Director Company Registration No. 12790215
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DXM EVENT MANAGEMENT & CONSULTING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DXM EVENT MANAGEMENT & CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12790215. The registered office is 46 SYLVAN ROAD, LONDON, SE19 2RZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,907
Other debtors
115
283
115
5,190
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,580
1,589
Taxes and social security
195
182
Accruals
-
335
1,775
2,106
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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