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Company Registration No. 09608564 (England and Wales)
GLASGOW UNDERGROUND ARTISTS LIMITED Unaudited accounts for the year ended 31 March 2025
GLASGOW UNDERGROUND ARTISTS LIMITED Unaudited accounts Contents
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GLASGOW UNDERGROUND ARTISTS LIMITED Company Information for the year ended 31 March 2025
Director
Kevin McKay
Company Number
09608564 (England and Wales)
Registered Office
42 MARLBOROUGH ROAD FLAT A LONDON N19 4NB ENGLAND
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GLASGOW UNDERGROUND ARTISTS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,134 
50,000 
Cash at bank and in hand
109,030 
11,409 
110,164 
61,409 
Creditors: amounts falling due within one year
(60,900)
(4,721)
Net current assets
49,264 
56,688 
Net assets
49,264 
56,688 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,164 
56,588 
Shareholders' funds
49,264 
56,688 
For the year ending 31 March 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 7 May 2025 and were signed on its behalf by
Kevin McKay Director Company Registration No. 09608564
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GLASGOW UNDERGROUND ARTISTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GLASGOW UNDERGROUND ARTISTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09608564. The registered office is 42 MARLBOROUGH ROAD, FLAT A, LONDON, N19 4NB, 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
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
(23,634)
- 
Accrued income and prepayments
(25,232)
- 
(48,866)
- 
Amounts falling due after more than one year
Other debtors
50,000 
50,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
900 
830 
Taxes and social security
- 
3,891 
Accruals
60,000 
- 
60,900 
4,721 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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