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REGISTERED NUMBER: SC621430 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

MOR EVENTS LIMITED

MOR EVENTS LIMITED (REGISTERED NUMBER: SC621430)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOR EVENTS LIMITED

COMPANY INFORMATION
for the year ended 31 August 2025







DIRECTOR: A Mitchelmore



REGISTERED OFFICE: 4 Dunnikier Way
Edinburgh
EH17 8GG



REGISTERED NUMBER: SC621430 (Scotland)



ACCOUNTANTS: Mitchell Edwards
Chartered Certified Accountants
24A Ainslie Place
Edinburgh
EH3 6AJ



BANKERS: The Royal Bank of Scotland
206 Bruntsfield Place
Edinburgh
EH10 4DF

MOR EVENTS LIMITED (REGISTERED NUMBER: SC621430)

BALANCE SHEET
31 August 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 590 11,846

CURRENT ASSETS
Debtors 5 95,281 50,672
Cash at bank 7,587 9,233
102,868 59,905
CREDITORS
Amounts falling due within one year 6 101,363 64,006
NET CURRENT ASSETS/(LIABILITIES) 1,505 (4,101 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,095

7,745

CREDITORS
Amounts falling due after more than one year 7 - 41
NET ASSETS 2,095 7,704

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,995 7,604
2,095 7,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2026 and were signed by:





A Mitchelmore - Director


MOR EVENTS LIMITED (REGISTERED NUMBER: SC621430)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2025


1. STATUTORY INFORMATION

Mor Events Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

MOR EVENTS LIMITED (REGISTERED NUMBER: SC621430)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2024 38,506
Disposals (37,255 )
At 31 August 2025 1,251
DEPRECIATION
At 1 September 2024 26,660
Charge for year 197
Eliminated on disposal (26,196 )
At 31 August 2025 661
NET BOOK VALUE
At 31 August 2025 590
At 31 August 2024 11,846

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 13,170 5,943
Other debtors 82,111 44,729
95,281 50,672

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 41 492
Trade creditors 2,656 226
Taxation and social security 84,572 51,316
Other creditors 14,094 11,972
101,363 64,006

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts - 41

MOR EVENTS LIMITED (REGISTERED NUMBER: SC621430)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2025


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2025 and the period ended 31 August 2024:

2025 2024
£    £   
A Mitchelmore
Balance outstanding at start of year 31,673 29,303
Amounts advanced 108,291 96,013
Amounts repaid (80,943 ) (93,643 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 59,021 31,673