IRIS Accounts Production v26.1.0.640 09399896 director 1.1.25 31.12.25 31.12.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09399896 2024-12-31 09399896 2025-12-31 09399896 2025-01-01 2025-12-31 09399896 2023-12-31 09399896 2024-01-01 2024-12-31 09399896 2024-12-31 09399896 ns15:EnglandWales 2025-01-01 2025-12-31 09399896 ns14:PoundSterling 2025-01-01 2025-12-31 09399896 ns10:Director1 2025-01-01 2025-12-31 09399896 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09399896 ns10:SmallEntities 2025-01-01 2025-12-31 09399896 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09399896 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 09399896 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09399896 ns10:FullAccounts 2025-01-01 2025-12-31 09399896 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 09399896 ns10:RegisteredOffice 2025-01-01 2025-12-31 09399896 ns5:CurrentFinancialInstruments 2025-12-31 09399896 ns5:CurrentFinancialInstruments 2024-12-31 09399896 ns5:ShareCapital 2025-12-31 09399896 ns5:ShareCapital 2024-12-31 09399896 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 09399896 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 09399896 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 09399896 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 09399896 ns10:OrdinaryShareClass1 2025-12-31

REGISTERED NUMBER: 09399896 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

MERRY GO ROUND TOURING ROW LIMITED

MERRY GO ROUND TOURING ROW LIMITED (REGISTERED NUMBER: 09399896)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

MERRY GO ROUND TOURING ROW LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | Mr M B Wyatt

| REGISTERED OFFICE: | 55 Loudoun Road

| St John's Wood

| London

| NW8 0DL

| REGISTERED NUMBER: | 09399896 (England and Wales)

| ACCOUNTANTS: | mgr Weston Kay LLP

| Chartered Accountants

| 55 Loudoun Road

| St John's Wood

| London

| NW8 0DL

MERRY GO ROUND TOURING ROW LIMITED (REGISTERED NUMBER: 09399896)

BALANCE SHEET

31 DECEMBER 2025

| 31.12.25 |  | 31.12.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 28,157 |  | 491,913 |  |

Cash at bank | 1,426,367 |  | 1,604,770 |  |

1,454,524 |  | 2,096,683 |  |

CREDITORS

Amounts falling due within one year | 5 | (283,214 | ) | (296,334 | ) |

NET CURRENT ASSETS | 1,171,310 |  | 1,800,349 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,171,310 |  | 1,800,349 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 1,171,210 |  | 1,800,249 |  |

SHAREHOLDERS' FUNDS | 1,171,310 |  | 1,800,349 |  |

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

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

The director acknowledges his 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 director and authorised for issue on 14 April 2026 and were signed by:

Mr M B Wyatt - Director

MERRY GO ROUND TOURING ROW LIMITED (REGISTERED NUMBER: 09399896)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Merry Go Round Touring Row 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 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 company. Monetary amounts in these financial statements are rounded to the nearest £.

| Going concern

| It is the intention of the directors to liquidate the business within the next 12 months.

| The financial statements have therefore been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company's assets to net realisable value. The financial statements do not include any provision for the future costs of terminating the business of the company.

| 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.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Cash and cash equivalents

| Cash and cash equivalents include cash in hand and deposits held at call with banks.

| Foreign exchange

| Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

MERRY GO ROUND TOURING ROW LIMITED (REGISTERED NUMBER: 09399896)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Amounts owed by related parties | 27,769 |  | 491,913 |  |

| Other debtors | 388 |  | - |  |

28,157 |  | 491,913 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Amounts owed to related parties | 12,857 |  | 20,041 |  |

| Taxation and social security | (56 | ) | 5,859 |  |

| Other creditors | 270,413 |  | 270,434 |  |

283,214 |  | 296,334 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |

MERRY GO ROUND TOURING ROW LIMITED (REGISTERED NUMBER: 09399896)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

7. | RELATED PARTY DISCLOSURES

| Merry Go Round Inc "MGR" was a company which has now been liquidated that was controlled by the estate of the former director A McVie. During the year, the company incurred expenses of £11,720 (2024:£3,398) on behalf of MGR. At the year end, the company was owed £Nil (2024: £461,638) by MGR.

| A balance of £461,638 owed to Merry Go Round Touring ROW Limited has been written off due to the liquidation of MGR.

| Merry Go Round Music Limited "MGRM" is a company that is controlled by the estate of the former director A McVie. At the year end, the company was owed £27,769 (2024: £27,769) by MGRM.

| Merry Go Round ROW Merchandising Limited "MGRROWM" is a company that is controlled by the estate of the former director A McVie. At the year end, the company owed £12,857 (2024: £12,857) by MGRROWM.

| Merry Go Round USA/ Canada Merchandising, Inc "MGRUSA" was a company which has now been liquidated that was controlled by the estate of the former director A McVie. During the year, the company incurred expenses of £50,069 (2024: £292) on behalf of the company. At the year end, the

| company owed £Nil (2024: £6,676) to MGRUSA.

| A balance of £6,676 owed by Merry Go Round Touring ROW Limited has been written off due to the liquidation of MGRUSA.

| Merry Go Round Recording, Inc "MGRRINC" was a company which has now been liquidated that was controlled by the estate of the former director A McVie. During the year, the company incurred expenses of £2,450 (2024: £Nil) At the year end, the company was owed £Nil (2024: £1,999) by MGRRINC.

| A balance of £1,999 owed to Merry Go Round Touring ROW Limited has been written off due to the liquidation of MGRRINC.