1 April 2024 false No description of principal activity Taxfiler 2024.6 SC270060business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC2700602024-03-31 SC2700602024-04-012025-03-31 SC270060business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC270060business:FilletedAccounts2024-04-012025-03-31 SC2700602025-03-31 SC270060business:Director12024-04-012025-03-31 SC270060business:RegisteredOffice2024-04-012025-03-31 SC2700602024-03-31 SC270060core:WithinOneYear2025-03-31 SC270060core:WithinOneYear2024-03-31 SC270060core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC270060core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC270060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC270060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC270060core:PreviouslyStatedAmount2025-03-31 SC270060core:PreviouslyStatedAmount2024-03-31 SC270060business:SmallEntities2024-04-012025-03-31 SC270060countries:Scotland2024-04-012025-03-31 SC270060core:FurnitureFittings2024-03-31 SC270060core:FurnitureFittings2025-03-31 SC270060core:AfterOneYear2025-03-31 SC270060core:AfterOneYear2024-03-31 SC2700602023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC270060 (Scotland)
GLASGOW UNDERGROUND MUSIC LIMITED Unaudited accounts for the year ended 31 March 2025
GLASGOW UNDERGROUND MUSIC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLASGOW UNDERGROUND MUSIC LIMITED Company Information for the year ended 31 March 2025
Director
Kevin McKay
Company Number
SC270060 (Scotland)
Registered Office
272 Bath Street Glasgow Lanarkshire G2 4JR Scotland
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GLASGOW UNDERGROUND MUSIC LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
228,967 
158,967 
Cash at bank and in hand
535,553 
433,700 
764,520 
592,667 
Creditors: amounts falling due within one year
6
(224,355)
(270,256)
Net current assets
540,165 
322,411 
Net assets
540,165 
322,411 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
540,065 
322,311 
Shareholders' funds
540,165 
322,411 
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 11 December 2025 and were signed on its behalf by
Kevin McKay Director Company Registration No. SC270060
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GLASGOW UNDERGROUND MUSIC LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GLASGOW UNDERGROUND MUSIC LIMITED is a private company, limited by shares, registered in Scotland, registration number SC270060. The registered office is 272 Bath Street, Glasgow, Lanarkshire, G2 4JR, Scotland.
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,652 
At 31 March 2025
5,652 
Depreciation
At 1 April 2024
5,652 
At 31 March 2025
5,652 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
228,967 
158,967 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,803 
43,810 
Trade creditors
950 
900 
Taxes and social security
79,542 
97,678 
Accruals
139,060 
127,868 
224,355 
270,256 
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GLASGOW UNDERGROUND MUSIC LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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