McDowell Event Managment Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07423531

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		453		453

			453		453
CURRENT ASSETS
Debtors	5	4,224		4,224

		4,224		4,224
Creditors: Amounts Falling Due Within One Year	6	(17,949 )		(17,949 )

NET CURRENT ASSETS (LIABILITIES)			(13,725 )		(13,725 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,272 )		(13,272 )

NET LIABILITIES			(13,272 )		(13,272 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(13,274 )		(13,274 )

SHAREHOLDERS' FUNDS			(13,272)		(13,272)

Page 1

Page 2

McDowell Event Managment Ltd

Balance Sheet (continued)

As At 31 October 2026

For the year ending 31 October 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Mark McDowell

Director

05/11/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

McDowell Event Managment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07423531 . The registered office is Ground Floor Osborne House, 20 Victoria Avenue, Harrogate, North Yorkshire, HG1 5QY.

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. 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% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2025	1,189

As at 31 October 2026	1,189

Depreciation
As at 1 November 2025	736

As at 31 October 2026	736

Net Book Value
As at 31 October 2026	453

As at 1 November 2025	453

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	4,224	4,224

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	17,949	17,949

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McDowell Event Managment Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2