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REGISTERED NUMBER: 08930830 (England and Wales)















Money Group Entertainment Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






Money Group Entertainment Limited (Registered number: 08930830)

Contents of the Financial Statements
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Money Group Entertainment Limited

Company Information
for the year ended 31 March 2025







Directors: J F Ridley Managing Director
D Malmstrom





Registered office: 3rd Floor
86 - 90 Paul Street
London
EC2A 4NE





Registered number: 08930830 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Money Group Entertainment Limited (Registered number: 08930830)

Balance Sheet
31 March 2025

2025 2024
Notes £ £ £ £
Fixed assets
Investments 4 202 202

Current assets
Debtors 5 182,375 185,393
Cash at bank 3,801 12,557
186,176 197,950
Creditors
Amounts falling due within one year 6 3,094 4,673
Net current assets 183,082 193,277
Total assets less current liabilities 183,284 193,479

Capital and reserves
Called up share capital 7 1,000 1,000
Retained earnings 8 182,284 192,479
Shareholders' funds 183,284 193,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:





D Malmstrom - Director


Money Group Entertainment Limited (Registered number: 08930830)

Notes to the Financial Statements
for the year ended 31 March 2025


1. Statutory information

Money Group Entertainment 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Money Group Entertainment Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover represents commission receivable for management services net of VAT, it is recognised when commission is earned.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4. Fixed asset investments
Shares in
group
undertakings
£
Cost
At 1 April 2024
and 31 March 2025 202
Net book value
At 31 March 2025 202
At 31 March 2024 202

5. Debtors: amounts falling due within one year
2025 2024
£ £
Other debtors 182,375 185,393

Money Group Entertainment Limited (Registered number: 08930830)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


6. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors - 2,173
Taxation and social security 94 -
Other creditors 3,000 2,500
3,094 4,673

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
500 Ordinary A 1 500 500
500 Ordinary B 1 500 500
1,000 1,000

8. Reserves
Retained
earnings
£

At 1 April 2024 192,479
Deficit for the year (195 )
Dividends (10,000 )
At 31 March 2025 182,284

9. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£ £
J F Ridley Managing Director and J F Ridley Managing Director
Balance outstanding at start of year 138,032 138,213
Amounts repaid (1,535 ) (181 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 136,497 138,032