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Registered number: 10786163
MALO EVENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Linear Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10786163
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,153 6,704
Investments 5 490,236 490,236
497,389 496,940
CURRENT ASSETS
Debtors 6 812,251 782,524
Cash at bank and in hand 103,235 92,781
915,486 875,305
Creditors: Amounts Falling Due Within One Year 7 (728,466 ) (671,955 )
NET CURRENT ASSETS (LIABILITIES) 187,020 203,350
TOTAL ASSETS LESS CURRENT LIABILITIES 684,409 700,290
Creditors: Amounts Falling Due After More Than One Year 8 (1,811,780 ) (1,910,076 )
NET LIABILITIES (1,127,371 ) (1,209,786 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (1,127,372 ) (1,209,787 )
SHAREHOLDERS' FUNDS (1,127,371) (1,209,786)
Page 1
Page 2
For the year ending 31 December 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 Brian Cooney
Director
18/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MALO EVENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10786163 . The registered office is 4 B Brunel Close, Daventry, NN11 8RB.
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 25% on reducing balance
Fixtures & Fittings 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 January 2025 20,008
Additions 2,106
As at 31 December 2025 22,114
Depreciation
As at 1 January 2025 13,304
Provided during the period 1,657
As at 31 December 2025 14,961
Net Book Value
As at 31 December 2025 7,153
As at 1 January 2025 6,704
Page 3
Page 4
5. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2025 490,236
As at 31 December 2025 490,236
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 490,236
As at 1 January 2025 490,236
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 45,445 57,659
Amounts owed by group undertakings 549,269 523,919
Other debtors 217,537 200,946
812,251 782,524
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 87,406 131,739
Other creditors 597,882 525,803
Taxation and social security 43,178 14,413
728,466 671,955
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 10,720 21,042
Other creditors 1,801,060 1,889,034
1,811,780 1,910,076
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4