REGISTERED NUMBER: OC419811 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Tora Touring LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

R Del Naja

G E Marshall

REGISTERED OFFICE:

Suite 2C, Brosnan House

175 Darkes Lane

Potters Bar

Hertfordshire

EN6 1BW

REGISTERED NUMBER:

OC419811 (England and Wales)

ACCOUNTANTS:

BBK Partnership Limited

Chartered Accountants

Suite 2C, Brosnan House

175 Darkes Lane

Potters Bar

Hertfordshire

EN6 1BW

CURRENT ASSETS

Debtors

4

159,027

41,164

Cash at bank

121,906

49,330

280,933

90,494

CREDITORS

Amounts falling due within one year

5

280,933

89,317

NET CURRENT ASSETS

-

1,177

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

-

1,177

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

-

1,177

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

-

1,177

Amounts due from members

4

(73,696

)

-

(73,696

)

1,177

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 18 November 2025 and were signed by:

R Del Naja - Designated member

1.	STATUTORY INFORMATION

Tora Touring LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net invoiced amount of fees received in respect of its touring activities worldwide.

3.	EMPLOYEE INFORMATION

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

13,308

-

Amounts due from members

73,696

-

Other debtors & prepayments

-

20,474

VAT

72,023

20,690

159,027

41,164

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

52,887

-

Other creditors

88,438

876

Accrued expenses

7,500

3,000

Contracts in advance

132,108

85,441

280,933

89,317

Other creditors of £88,438 relates to an amount owed to Massive Attack Live Limited, a company owned by the members.

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31.3.25

31.3.24

£

£

Amounts owed to members in respect of profits

-

1,177

Falling due within one year

-

1,177

In the event of a winding up, the payments to other creditors take preference to loans and other debts due to members.

7.	ULTIMATE CONTROLLING PARTY