Limited Liability Partnership registration number OC367841 (England and Wales)
MINDSET TOURING LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MINDSET TOURING LLP
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
MINDSET TOURING LLP
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,965
4,518
Current assets
Debtors
4
1,191,235
2,037,739
Cash at bank and in hand
995,734
1,282,849
2,186,969
3,320,588
Creditors: amounts falling due within one year
5
(2,116,601)
(1,977,894)
Net current assets
70,368
1,342,694
Total assets less current liabilities and net assets attributable to members
74,333
1,347,212
Represented by:
Loans and other debts due to members within one year
Amounts due in respect of profits
74,333
1,347,212

For the financial year ended 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act as applied to limited liability partnerships with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

The financial statements were approved by the members and authorised for issue on 16 December 2025 and are signed on their behalf by:
16 December 2025
Mr J  Kerr
Designated member
Limited Liability Partnership registration number OC367841 (England and Wales)
MINDSET TOURING LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Limited liability partnership information

Mindset Touring LLP is a limited liability partnership incorporated in England and Wales. The registered office is 3rd Floor, Colwyn Chambers, 19 York Street, Manchester, M2 3BA.

 

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Accounting convention

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in January 2017, together 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 limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover represents the amounts receivable for live performances and expenses recharged net of VAT.

1.3
Members' participating interests

Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).

 

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102.

 

All amounts due to members that are classified as liabilities are presented within 'Loans and other debts due to members.'

 

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% Reducing Balance
Computer equipment
3 Year Straight-Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

1.5
Financial instruments

The limited liability partnership has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction.

MINDSET TOURING LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction.

1.6

Deferred Income

Where sales invoices are raised in advance of live performances, this income is deferred until the period in which the live performance takes place. The corresponding debtor and deferred income are offset to reflect that the sales invoices are not due for payment until after the year end.

1.7

Prepayments

Where purchase invoices are received in advance of the goods and service being provided, these expenses are prepaid until the period in which the good or service is received. The corresponding creditor and prepayment are offset to reflect that the purchase invoices are not due for payment until after the year end.

2
Employees

The average number of persons (excluding members) employed by the partnership during the year was:

2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
13,109
Additions
2,075
At 31 March 2025
15,184
Depreciation and impairment
At 1 April 2024
8,591
Depreciation charged in the year
2,628
At 31 March 2025
11,219
Carrying amount
At 31 March 2025
3,965
At 31 March 2024
4,518
MINDSET TOURING LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
423,985
Other debtors
1,191,235
1,613,754
1,191,235
2,037,739
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
821
1,348,747
Taxation and social security
-
33,766
Other creditors
2,115,780
595,381
2,116,601
1,977,894
6
Deferred income
2025
2024
£
£
Other deferred income
1,933,453
-
7
Loans and other debts due to members

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.

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