Registration number:
Live from Abbey Road Limited
for the Period from 1 January 2024 to 31 March 2025
Live from Abbey Road Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Live from Abbey Road Limited
Company Information
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Director |
M R Gleason |
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Company secretary |
A De Mora |
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Registered office |
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Accountants |
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Live from Abbey Road Limited
(Registration number: 05612740)
Balance Sheet
31 March 2025
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2025 |
2023 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net (liabilities)/assets |
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Capital and reserves |
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Called up share capital |
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Share premium reserve |
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Revaluation reserve |
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Retained earnings |
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Shareholders' (deficit)/funds |
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Live from Abbey Road Limited
(Registration number: 05612740)
Balance Sheet
31 March 2025
For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Live from Abbey Road Limited
Notes to the Unaudited Financial Statements
Period from 1 January 2024 to 31 March 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The accounts have not been preared on a going concern basis as the company has ceased to trade and will be wound up.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities and is shown net ofvalue added tax.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Live from Abbey Road Limited
Notes to the Unaudited Financial Statements
Period from 1 January 2024 to 31 March 2025
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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Debtors |
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2025 |
2023 |
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Amounts owed by related parties |
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Other debtors |
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Live from Abbey Road Limited
Notes to the Unaudited Financial Statements
Period from 1 January 2024 to 31 March 2025
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Creditors |
Creditors: amounts falling due within one year
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Note |
2025 |
2023 |
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Due within one year |
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Loans and borrowings |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
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Note |
2025 |
2023 |
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Due after one year |
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Loans and borrowings |
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Loans and borrowings |
Non-current loans and borrowings
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2025 |
2023 |
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Bank borrowings |
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Current loans and borrowings
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2025 |
2023 |
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Bank borrowings |
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Bank overdrafts |
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Live from Abbey Road Limited
Notes to the Unaudited Financial Statements
Period from 1 January 2024 to 31 March 2025
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Related party transactions |
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Transactions with the director |
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2025 |
At 1 January 2024 |
Repayments by director |
At 31 March 2025 |
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Loan to director |
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( |
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