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Registered number: 15133160









MEAN GIRLS LONDON UK INVESTMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2024

 
MEAN GIRLS LONDON UK INVESTMENT LIMITED
REGISTERED NUMBER: 15133160

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
Note
£

Fixed assets
  

Investments
  
1

  
1

Current assets
  

Debtors: amounts falling due within one year
 5 
3

Current asset investments
  
2,485,861

  
2,485,864

Creditors: amounts falling due within one year
 7 
(2,485,862)

Net current assets
  
 
 
2

Total assets less current liabilities
  
3

  

Net assets
  
3


Capital and reserves
  

Called up share capital 
  
3

  
3


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 June 2025.




S A P Friedman
Director
Page 1

 
MEAN GIRLS LONDON UK INVESTMENT LIMITED
REGISTERED NUMBER: 15133160
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024


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

Page 2

 
MEAN GIRLS LONDON UK INVESTMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024

1.


General information

Mean Girls London UK Investment Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 45 Monmouth Street, London, WC25 9DG

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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 following principal accounting policies have been applied:

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in theatrical productions are recognised at the recoupable amount at the reporting date being the amount invested less amounts recovered, plus anticipated profits and after making provision for losses where recovery of outstanding investments in full is not anticipated.

 
2.4

Debtors

Short term debtors are measured at the transaction price, less any impairment.

 
2.5

Creditors

Short term creditors are measured at the transaction price, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the period was 3.

Page 3

 
MEAN GIRLS LONDON UK INVESTMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
1



At 31 October 2024
1





5.


Debtors

2024
£


Called up share capital not paid
3

3



6.


Current asset investments

2024
£

Theatre production
2,485,861

2,485,861



7.


Creditors: Amounts falling due within one year

2024
£

Other creditors
2,482,362

Accruals
3,500

2,485,862


Page 4

 
MEAN GIRLS LONDON UK INVESTMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024

8.


Related party transactions

During the period, production funding of £689,725 was received from a company in which one of the directors has a material interest. At the reporting date, creditors include £263,407 due to the company.


9.


Controlling party

In the opinion of the directors, there is no ultimate controlling party.

 
Page 5