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Company Registration No. 13623882 (England and Wales)
Made Events Ltd Unaudited accounts for the year ended 30 September 2025
Made Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Made Events Ltd Company Information for the year ended 30 September 2025
Directors
Andre Virgin Leanne Virgin
Company Number
13623882 (England and Wales)
Registered Office
387 Arches, Denmark Road Denmark Road London SE5 9JR England
- 3 -
Made Events Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,148 
32,377 
Current assets
Debtors
5
2 
- 
Cash at bank and in hand
16,602 
811 
16,604 
811 
Creditors: amounts falling due within one year
6
(1,440)
(2,160)
Net current assets/(liabilities)
15,164 
(1,349)
Total assets less current liabilities
54,312 
31,028 
Creditors: amounts falling due after more than one year
7
(53,030)
(36,846)
Net assets/(liabilities)
1,282 
(5,818)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,280 
(5,820)
Shareholders' funds
1,282 
(5,818)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by
Andre Virgin Director Company Registration No. 13623882
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Made Events Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Made Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13623882. The registered office is 387 Arches, Denmark Road Denmark Road, London, SE5 9JR, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
over 5 years
Fixtures & fittings
over 7 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
5,850 
50,349 
56,199 
Additions
17,400 
- 
17,400 
At 30 September 2025
23,250 
50,349 
73,599 
Depreciation
At 1 October 2024
2,243 
21,579 
23,822 
Charge for the year
3,436 
7,193 
10,629 
At 30 September 2025
5,679 
28,772 
34,451 
Net book value
At 30 September 2025
17,571 
21,577 
39,148 
At 30 September 2024
3,607 
28,770 
32,377 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2 
- 
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Made Events Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,440 
2,160 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
53,030 
36,846 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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