Registration number: 07100445

MLM Concerts Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 9

MLM Concerts Ltd

Company Information

Directors

Mark Lundquist Anne Louise Garcia-Oldham Victoria Lundquist Nicole Barden

Registered office

Locke King House C/O Atek Accounting Solutions Ltd 2 Balfour Road Weybridge Surrey KT13 8HD

Accountants

Atek Accounting Solutions Ltd Locke King House 2 Balfour Road Weybridge Surrey KT13 8HD

MLM Concerts Ltd

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

Directors of the company

The directors who held office during the year were as follows:

Mark Lundquist

Anne Louise Garcia-Oldham

Victoria Lundquist

Nicole Barden

Principal activity

The principal activity of the company is music promotion.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:
 

......................................... Mark Lundquist Director

MLM Concerts Ltd

(Registration number: 07100445)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	11,348	13,120
Current assets
Debtors	5	89,352	51,848
Cash at bank and in hand		859	9,472
		90,211	61,320
Creditors: Amounts falling due within one year	6	(73,995)	(68,719)
Net current assets/(liabilities)		16,216	(7,399)
Total assets less current liabilities		27,564	5,721
Creditors: Amounts falling due after more than one year	6	(2,341)	(5,680)
Net assets		25,223	41
Capital and reserves
Called up share capital	7	10	10
Retained earnings		25,213	31
Shareholders' funds		25,223	41

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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 companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account and Directors' Report.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:
 

......................................... Mark Lundquist Director

MLM Concerts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Locke King House
C/O Atek Accounting Solutions Ltd
2 Balfour Road
Weybridge
Surrey
KT13 8HD
United Kingdom

These financial statements were authorised for issue by the Board on 8 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

MLM Concerts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025 (continued)

2	Accounting policies (continued)

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	15% on reducing balance
Motor Vehicles	15% on reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

MLM Concerts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025 (continued)

2	Accounting policies (continued)

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

MLM Concerts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025 (continued)

4	Tangible assets

	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 1 January 2025	9,750	10,767	20,517
Additions	-	315	315
At 31 December 2025	9,750	11,082	20,832
Depreciation
At 1 January 2025	244	7,153	7,397
Charge for the year	1,426	661	2,087
At 31 December 2025	1,670	7,814	9,484
Carrying amount
At 31 December 2025	8,080	3,268	11,348
At 31 December 2024	9,506	3,614	13,120

5

Debtors

Current	2025 £	2024 £
Trade debtors	29,106	13,570
Prepayments	1,684	1,517
Other debtors	58,562	36,761
	89,352	51,848

6

Creditors

Creditors: amounts falling due within one year

MLM Concerts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025 (continued)

6	Creditors (continued)

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	9	4,036	4,036
Trade creditors		5,059	2,654
Taxation and social security		11,072	11,393
Accruals and deferred income		47,942	29,689
Other creditors		5,886	20,947
		73,995	68,719

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	9	2,341	5,680

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary share Capital of £0.01 each	700	7	700	7
Ordinary A of £0.01 each	100	1	100	1
Ordinary B of £0.01 each	100	1	100	1
Ordinary C of £0.01 each	100	1	100	1
Ordinary D of £0.01 each	20	-	20	-
	1,020	10	1,020	10

8	Related party transactions

The Directors Loan account balance will be repaid within 9 months.

MLM Concerts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025 (continued)

8	Related party transactions (continued)

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Mark Lundquist
	19,300	40,660	(38,714)	21,246
Victoria Lundquist
	(2,450)	2,450	-	-

9	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Other borrowings	2,341	5,680

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	4,036	4,036