REGISTERED NUMBER: 09224091 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

WT MUSIC LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr W J Watson

SECRETARY:

Mr W J Watson

REGISTERED OFFICE:

The Oak House

Paddock Way

Ashley Green

Chesham

Buckinghamshire

HP5 3RE

REGISTERED NUMBER:

09224091 (England and Wales)

ACCOUNTANTS:

Meades Group Limited

39 The Metro Centre

Tolpits Lane

Watford

Hertfordshire

WD18 9SB

CURRENT ASSETS

Debtors

4

-

50,000

Investments

5

825,465

825,465

Cash at bank

77,368

39,368

902,833

914,833

CREDITORS

Amounts falling due within one year

6

2,213

1,983

NET CURRENT ASSETS

900,620

912,850

TOTAL ASSETS LESS CURRENT LIABILITIES

900,620

912,850

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

900,520

912,750

900,620

912,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st December 2025 and were signed by:

Mr W J Watson - Director

1.	STATUTORY INFORMATION

Wt Music Ltd 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

50,000

5.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Unlisted investments

825,465

825,465

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

1,030

800

Directors' current accounts

1,183

1,183

2,213

1,983