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Company Registration No. 09247871 (England and Wales)
The Music Royalty Company Limited Unaudited accounts for the year ended 31 December 2025
The Music Royalty Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Music Royalty Company Limited Company Information for the year ended 31 December 2025
Director
Mr Raymond Bush
Secretary
Alison Louise Rigby
Company Number
09247871 (England and Wales)
Registered Office
167-169 -5th Floor Great Portland Street London W1W5PF ENGLAND
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The Music Royalty Company Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
141
1,836
Current assets
Debtors
5
138,630
88,895
Cash at bank and in hand
310,244
185,387
448,874
274,282
Creditors: amounts falling due within one year
6
(249,220)
(186,098)
Net current assets
199,654
88,184
Net assets
199,795
90,020
Capital and reserves
Called up share capital
100
100
Profit and loss account
199,695
89,920
Shareholders' funds
199,795
90,020
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2026 and were signed on its behalf by
Mr Raymond Bush Director Company Registration No. 09247871
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The Music Royalty Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
The Music Royalty Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09247871. The registered office is 167-169 -5th Floor, Great Portland Street, London, W1W5PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
GBP - Sterling
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
2 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
1,547
3,790
73,742
79,079
At 31 December 2025
1,547
3,790
73,742
79,079
Depreciation
At 1 January 2025
1,225
3,760
72,258
77,243
Charge for the year
322
30
1,343
1,695
At 31 December 2025
1,547
3,790
73,601
78,938
Net book value
At 31 December 2025
-
-
141
141
At 31 December 2024
322
30
1,484
1,836
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The Music Royalty Company Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
119,591
80,516
Accrued income and prepayments
19,039
8,379
138,630
88,895
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
45,654
46,691
Trade creditors
20,460
13,846
Taxes and social security
163,769
103,283
Other creditors
8,803
6,548
Accruals
5,581
10,151
Deferred income
4,953
5,579
249,220
186,098
7
Average number of employees
During the year the average number of employees was 22 (2024: 25).
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