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REGISTERED NUMBER: 09399896 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

MERRY GO ROUND TOURING ROW LIMITED

MERRY GO ROUND TOURING ROW LIMITED (REGISTERED NUMBER: 09399896)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MERRY GO ROUND TOURING ROW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr M B Wyatt





REGISTERED OFFICE: 55 Loudoun Road
St John'S Wood
London
NW8 0DL





REGISTERED NUMBER: 09399896 (England and Wales)





ACCOUNTANTS: MGR Weston Kay LLP
Chartered Accountants
55 Loudoun Road
St John's Wood
London
NW8 0DL

MERRY GO ROUND TOURING ROW LIMITED (REGISTERED NUMBER: 09399896)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 491,913 496,585
Cash at bank 1,604,770 1,569,466
2,096,683 2,066,051
CREDITORS
Amounts falling due within one year 5 (296,334 ) (291,086 )
NET CURRENT ASSETS 1,800,349 1,774,965
TOTAL ASSETS LESS CURRENT LIABILITIES 1,800,349 1,774,965

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 1,800,249 1,774,865
SHAREHOLDERS' FUNDS 1,800,349 1,774,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 14 May 2025 and were signed by:





Mr M B Wyatt - Director


MERRY GO ROUND TOURING ROW LIMITED (REGISTERED NUMBER: 09399896)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Merry Go Round Touring Row Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.


Going concern
It is the intention of the directors to liquidate the business within the next 12 months.

The financial statements have therefore been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company's assets to net realisable value. The financial statements do not include any provision for the future costs of terminating the business of the company.

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.

Cash and cash equivalents
Cash and cash equivalents include cash in hand and deposits held at call with banks.

Foreign exchange
Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MERRY GO ROUND TOURING ROW LIMITED (REGISTERED NUMBER: 09399896)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Amounts owed by related parties 491,913 476,727
Other debtors - 19,858
491,913 496,585

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors - 1,246
Amounts owed to related parties 20,041 20,333
Taxation and social security 5,859 -
Other creditors 270,434 269,507
296,334 291,086

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary 1 100 100

7. RELATED PARTY DISCLOSURES

Merry Go Round Inc "MGR" is a company that is controlled by the estate of the former director A McVie. During the year, the company incurred expenses of £3,398 (2023: was refunded expense of £3,568) on behalf of MGR. At the year end, the company was owed £461,638 (2023: £447,841) by MGR.

Merry Go Round Music Limited "MGRM" is a company that is controlled by the estate of the former director A McVie. At the year end, the company was owed £27,769 (2023: £27,769) by MGRM.

Merry Go Round ROW Merchandising Limited "MGRROWM" is a company that is controlled by the estate of the former director A McVie. At the year end, the company owed £12,857 (2023: £12,857) by MGRROWM.

Merry Go Round USA/ Canada Merchandising, Inc "MGRUSA" is a company that is controlled by the estate of the former director A McVie. During the year, the company incurred expenses of £292 (2023: was refunded expense of £508) and received income of £nil (2023: £1,018) on behalf of the company. At the year end, the company owed £7,184 (2023: £7,476) to MGRUSA.

Merry Go Round Recording, Inc "MGRRINC" is a company that is controlled by the estate of the former director A McVie. At the year end, the company was owed £2,506 (2023: £1,117) by MGRRINC.