REGISTERED NUMBER: 08930830 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

MONEY GROUP ENTERTAINMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

J F Ridley

D Malmstrom

Registered office:

3rd Floor

86 - 90 Paul Street

London

EC2A 4NE

Registered number:

08930830 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Investments

4

202

202

Current assets

Debtors

5

182,009

182,375

Cash at bank

3,028

3,801

185,037

186,176

Creditors

Amounts falling due within one year

6

(1,750

)

(3,094

)

Net current assets

183,287

183,082

Total assets less current liabilities

183,489

183,284

Capital and reserves

Called up share capital

7

1,000

1,000

Retained earnings

8

182,489

182,284

Shareholders' funds

183,489

183,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by:

D Malmstrom - Director

1.	Statutory information

Money Group Entertainment 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 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements

The financial statements contain information about Money Group Entertainment Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

Turnover represents commission receivable for management services net of VAT, it is recognised when commission is earned.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

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.

3.	Employees and directors

The average number of employees during the year was 2 (2025 - 2 ) .

4.	Fixed asset investments

Shares in

group

undertakings

£

Cost

At 1 April 2025

and 31 March 2026

202

Net book value

At 31 March 2026

202

At 31 March 2025

202

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Other debtors

182,009

182,375

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Taxation and social security

-

94

Other creditors

1,750

3,000

1,750

3,094

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

500

Ordinary A

1

500

500

500

Ordinary B

1

500

500

1,000

1,000

8.

Reserves

Retained

earnings

£

At 1 April 2025

182,284

Profit for the year

6,205

Dividends

(6,000

)

At 31 March 2026

182,489

9.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

J F Ridley and J F Ridley

Balance outstanding at start of year

136,497

138,032

Amounts repaid

(395

)

(1,535

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

136,102

136,497