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Registered number: 01172378










KAY-GEE-BEE MUSIC LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
KAY-GEE-BEE MUSIC LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2
Notes to the financial statements
 
3 - 4


 
KAY-GEE-BEE MUSIC LIMITED
REGISTERED NUMBER:01172378

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
6
6

  
6
6

Total assets less current liabilities
  
 
 
6
 
 
6

  

Net assets
  
6
6


Capital and reserves
  

Called up share capital 
 5 
6
6

  
6
6


1

 
KAY-GEE-BEE MUSIC LIMITED
REGISTERED NUMBER:01172378
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T V Gilliam
Director

Date: 26 November 2025

The notes on pages 3 to 4 form part of these financial statements.

2

 
KAY-GEE-BEE MUSIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The company is a private company, limited by shares and is registered in England and Wales. The address of its registered office is 7 Savoy Court, London, WC2R 0EX.

The company is dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is pound sterling.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition
of financial assets and liabilities like other debtors and loans with related parties.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2024 -4).


4.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
6
6



5.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



6 Ordinary shares of £1.00 each
6
6


3

 
KAY-GEE-BEE MUSIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Related party transactions

The company was under the control of the directors throughout the current and previous year. The directors are the majority shareholders of the ultimate parent undertaking.
 
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.


7.


Controlling party

The company's ultimate parent undertaking is Python (Monty) Pictures Limited. Copies of the accounts of Python (Monty) Pictures Limited can be obtained from the Registrar of Companies in Cardiff.

4