M J Events Support Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05333880

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		123,879		123,838

			123,879		123,838
CURRENT ASSETS
Debtors	5	177,054		326,762
Cash at bank and in hand		146,496		45,281

		323,550		372,043
Creditors: Amounts Falling Due Within One Year	6	(127,573 )		(144,039 )

NET CURRENT ASSETS (LIABILITIES)			195,977		228,004

TOTAL ASSETS LESS CURRENT LIABILITIES			319,856		351,842

PROVISIONS FOR LIABILITIES
Deferred Taxation			(26,637 )		(20,541 )

NET ASSETS			293,219		331,301

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			293,119		331,201

SHAREHOLDERS' FUNDS			293,219		331,301

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M J Events Support Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 Martin Jones

Director

22 September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

M J Events Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05333880 . The registered office is Inspiration House, 187 Lynchford Road, Farnborough, Hampshire, GU14 6HD.

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.

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% straight line
Motor Vehicles	20% straight line
Fixtures & Fittings	25% straight line

2.4. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans to related parties.

Cash and cash equivalents are short term, highly liquid investments that are readily convertible to known amounts of cash.

Basic financial assets

Basic financial assets, which include debtors, loans to related parties and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including trade creditors and other payables, are initially recognised at transaction price and subsequently measured at amortised cost using the effective interest method. Financial liabilities classified as payable within one year are not amortised.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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M J Events Support Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 76 (2025: 94)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 February 2025	117,978	16,794	14,618	149,390
Additions	-	22,249	104	22,353

As at 31 January 2026	117,978	39,043	14,722	171,743

Depreciation
As at 1 February 2025	9,473	8,677	7,402	25,552
Provided during the period	11,578	7,438	3,296	22,312

As at 31 January 2026	21,051	16,115	10,698	47,864

Net Book Value
As at 31 January 2026	96,927	22,928	4,024	123,879

As at 1 February 2025	108,505	8,117	7,216	123,838

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	31,226	178,910
Amounts owed by group undertakings	116,069	126,132
Other debtors	29,759	21,720

	177,054	326,762

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	59,664	37,815
Bank loans and overdrafts	-	860
Other creditors	11,537	18,091
Taxation and social security	56,372	87,273

	127,573	144,039

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M J Events Support Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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