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Registered number: 08241905 FLY EYE MUSIC LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
FLY EYE MUSIC LIMITED REGISTERED NUMBER:08241905
BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 1,001 |  | 1,001
|  |  | 1,001 |  | 1,001
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 262,304 |  | 271,013 |
Cash at bank and in hand | 6 | 170 |  | 53 |
|  | 262,474 |  | 271,066 |
Creditors: amounts falling due within one year | 7 | (265,895) |  | (4,996) |
Net current (liabilities)/assets |  |  | (3,421) |  | 266,070
Total assets less current liabilities |  |  | (2,420) |  | 267,071
Net (liabilities)/assets |  |  | (2,420) |  | 267,071
Capital and reserves |  |  |  |  |
Called up share capital | 8 |  | 1,001 |  | 1,001
Profit and loss account |  |  | (3,421) |  | 266,070
|  |  | (2,420) |  | 267,071
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FLY EYE MUSIC LIMITED REGISTERED NUMBER:08241905
BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2024 The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his 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:
A Wiles
Director
Date: 31 December 2025
The notes on pages 3 to 6 form part of these financial statements. Page 2
FLY EYE MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. | General information
Fly Eye Music Limited is a private company, limited by shares, registered in England and Wales, registration number 08241905. During the year, the company changed its registered office address from 16 - 19 Eastcastle Street, London, W1W 8DY to Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The principal activity of the company continued to be that of a holding company. 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 the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006.
| 2.2 | Going concern
The financial statements have been prepared on the going concern basis as the shareholders have confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilites in full for at least the next 12 months. On this basis, the director is satisfied that the financial statements should be prepared on a going concern basis.
| 2.3 | Functional and presentation currency
The company's functional and presentational currency is pound sterling.
| 2.4 | Exemption from preparing consolidated financial statements
The company, and the group headed by it, qualify as small as set out in Section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.
| 2.5 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.6 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.7 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.8 | Cash
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.9 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 3
FLY EYE MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 2.Accounting policies (continued)
| 2.10 | Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as other debtors, trade and other creditors, and loans with related parties.
| 2.11 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including the director, during the year was 1 (2023 - 1).
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost |
| At 1 January 2024 | 1,001
| At 31 December 2024 | 1,001
| Subsidiary undertakings
| The following were subsidiary undertakings of the company:
| Name | Principal activity | Class of shares | Holding
| Fly Eye Recordings Limited | Music publishing activity | Ordinary | 100%
| Fly Eye Publishing Ltd | Music recording activity | Ordinary | 100%
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FLY EYE MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
5. | Debtors
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 72,792 | 81,789
| Other debtors | 189,224 | 189,224
| Prepayments and accrued income | 288 | -
|  | 262,304 | 271,013
6. | Cash
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Cash at bank and in hand | 170 | 53
7. | Creditors: amounts falling due within one year
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Trade creditors | - | 659
| Other creditors | 262,295 | 1,010
| Accruals and deferred income | 3,600 | 3,327
|  | 265,895 | 4,996
8. | Share capital
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1,000 (2023 - 1,000) Ordinary shares of £1.00 each | 1,000 | 1,000
|  | 1 (2023 - 1) Preference share of £1.00 | 1 | 1
|  |  | 1,001 | 1,001
9. | Dividend paid
During the year, dividends of £360,000 (2023 - £NIL) was paid. Page 5
FLY EYE MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
10. | Transactions with the director
During the year, the director advanced £261,285 (2023 - £NIL) to the company. At the year end, the company owed £262,295 (2023 - £1,010) to the director. This loan is unsecured, interest free and repayable on demand. During the year, dividends of £240,120 (2023 - £NIL) was paid to the director.
11. | Related party transactions
| No disclosure has been made of transactions with other wholly owned group companies in accordance with FRS 102 section 1A paragraph 1AC.35.
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