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Registered number: 11577430
Mec Events Ltd
Financial Statements
For The Year Ended 30 September 2025
Retail Efficiency Ltd
49a Fitzherbert Road
Farlington
Hants
PO6 1RU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11577430
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 449,819 442,245
449,819 442,245
CURRENT ASSETS
Debtors 5 - 3,460
Cash at bank and in hand 34,977 24,787
34,977 28,247
Creditors: Amounts Falling Due Within One Year 6 (35,323 ) (54,688 )
NET CURRENT ASSETS (LIABILITIES) (346 ) (26,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES 449,473 415,804
NET ASSETS 449,473 415,804
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 449,373 415,704
SHAREHOLDERS' FUNDS 449,473 415,804
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 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 James Cole
Director
26/06/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mec Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11577430 . The registered office is 49a Fitzherbert Road, Portsmouth, PO6 1RU.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 10%
Motor Vehicles 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 October 2024 470,973 63,853 534,826
Additions 61,276 - 61,276
As at 30 September 2025 532,249 63,853 596,102
Depreciation
As at 1 October 2024 62,237 30,344 92,581
Provided during the period 47,001 6,701 53,702
As at 30 September 2025 109,238 37,045 146,283
Net Book Value
As at 30 September 2025 423,011 26,808 449,819
As at 1 October 2024 408,736 33,509 442,245
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
VAT - 3,460
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 306 306
VAT 1,008 -
Other creditors 23,000 22,000
Other creditors (1) 11,009 -
Director's loan account - 32,382
35,323 54,688
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3