MARCUS EVANS EVENTS JAPAN LTD

Company Registration Number:
12610637 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2025

Period of accounts

Start date: 01 October 2024

End date: 29 September 2025

MARCUS EVANS EVENTS JAPAN LTD

Contents of the Financial Statements

for the Period Ended 29 September 2025

Balance sheet
Notes

MARCUS EVANS EVENTS JAPAN LTD

Balance sheet

As at 29 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 16,623 19,349
Total fixed assets: 16,623 19,349
Current assets
Debtors:   4,123,573 1,306,252
Cash at bank and in hand: 556,648 489,783
Total current assets: 4,680,221 1,796,035
Creditors: amounts falling due within one year:   (5,266,210) (2,286,478)
Net current assets (liabilities): (585,989) (490,443)
Total assets less current liabilities: (569,366) (471,094)
Total net assets (liabilities): (569,366) (471,094)
Capital and reserves
Called up share capital: 100 100
Other reserves: 59,501 39,182
Profit and loss account: (628,967) (510,376)
Shareholders funds: (569,366) (471,094)

The notes form part of these financial statements

MARCUS EVANS EVENTS JAPAN LTD

Balance sheet statements

For the year ending 29 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2026
and signed on behalf of the board by:

Name: Maarten Van Os
Status: Director

The notes form part of these financial statements

MARCUS EVANS EVENTS JAPAN LTD

Notes to the Financial Statements

for the Period Ended 29 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARCUS EVANS EVENTS JAPAN LTD

Notes to the Financial Statements

for the Period Ended 29 September 2025

2. Employees

2025 2024
Average number of employees during the period 26 29

MARCUS EVANS EVENTS JAPAN LTD

Notes to the Financial Statements

for the Period Ended 29 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 35,327
Additions 5,643
Revaluations (1,202)
At 29 September 2025 39,768
Depreciation
At 01 October 2024 15,978
Charge for year 7,874
Other adjustments (707)
At 29 September 2025 23,145
Net book value
At 29 September 2025 16,623
At 30 September 2024 19,349

MARCUS EVANS EVENTS JAPAN LTD

Notes to the Financial Statements

for the Period Ended 29 September 2025

4. Related party transactions

Name of the related party:
Relationship:
Company under common control of the shareholder
Description of the Transaction: Intercompany trading and funding transactions
£
Balance at 01 October 2024 670,499
Balance at 29 September 2025 2,684,824