Company registration number 16104074 (England and Wales)
ONE MUSICAL LIMITED
Unaudited financial statements
For the period ended 26 May 2026
ONE MUSICAL LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ONE MUSICAL LIMITED
BALANCE SHEET
As at 26 May 2026
- 1 -
2026
Notes
£
£
Current assets
Debtors
3
1,075,977
Cash at bank and in hand
81,010
1,156,987
Creditors: amounts falling due within one year
4
(1,156,887)
Net current assets
100
Capital and reserves
Called up share capital
100

For the financial period ended 26 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 August 2026
Mr S M Friend
Director
Company registration number 16104074 (England and Wales)
ONE MUSICAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the period ended 26 May 2026
- 2 -
1
Accounting policies
Company information

One Musical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9th Floor, Eleven Brindleyplace, 2 Brunswick Square, Birmingham, B1 2LP.

1.1
Reporting period

The financial statements are presented for a period longer than one year as this is the first set of accounts produced by the Company. As such there is no comparable information available.

1.2
Accounting convention

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 a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on purchase of merchandise) and the amount of revenue can be measured reliably,

Revenue from contracts for the provision of theatre production services is recognised by reference to the period in which the services were provided.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

ONE MUSICAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (continued)
For the period ended 26 May 2026
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
Number
Total
0
3
Debtors
2026
Amounts falling due within one year:
£
Trade debtors
470,237
Corporation tax recoverable
550,346
Other debtors
55,394
1,075,977
4
Creditors: amounts falling due within one year
2026
£
Trade creditors
545,293
Other creditors
611,594
1,156,887
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