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Registered number: 02150839 NOBBY'S HOBBIES HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
NOBBY'S HOBBIES HOLDINGS LIMITED REGISTERED NUMBER:02150839
BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 870 |  | 870
|  |  | 870 |  | 870
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 664,673 |  | 561,965 |
Cash at bank and in hand | 6 | 662 |  | 26,535 |
|  | 665,335 |  | 588,500 |
Creditors: amounts falling due within one year | 7 | (256,966) |  | (181,582) |
Net current assets |  |  | 408,369 |  | 406,918
Total assets less current liabilities |  |  | 409,239 |  | 407,788
Net assets |  |  | 409,239 |  | 407,788
Capital and reserves |  |  |  |  |
Called up share capital | 8 |  | 100 |  | 100
Profit and loss account |  |  | 409,139 |  | 407,688
|  |  | 409,239 |  | 407,788
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NOBBY'S HOBBIES HOLDINGS LIMITED REGISTERED NUMBER:02150839
BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 The directors consider 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 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:
C D Organ | S M Esplen
Director | Director
Date: 15 January 2026 | Date: 15 January 2026
The notes on pages 3 to 6 form part of these financial statements. 2
NOBBY'S HOBBIES HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Nobby's Hobbies Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 02150839. The registered office address is Russells, Yalding House, 152-156 Great Portland Street, London, W1W 5QA. The principal activity of the company continued to be that of a holding company and its subsidiary undertakings continue to be involved in musical activities. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
These financial statements have been prepared in accordance with Section 1A of the Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
| 2.2 | Exemption from preparing consolidated financial statements
The company, and the group headed by it, qualify as small as set out in section 383 ot the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.
| 2.3 | Foreign currency translation
Functional and presentation currency The company's functional and presentational currency is pound sterling. Transactions and balances Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined. Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the profit and loss account within 'administrative expenses'. All other foreign exchange gains and losses are presented in the profit and loss account.
| 2.4 | Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised when it is probable the company will receive the rights to the consideration due under the contract. Dividend income is recognised when the right to receive dividend income is established. 3
NOBBY'S HOBBIES HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.5 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.6 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.
| 2.7 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.8 | 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.
| 2.9 | Cash
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.10 | 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.
| 2.11 | Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as other debtors and other creditors, and loans with related parties.
| 2.12 | 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 directors, during the year was 3 (2024 - 3).
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NOBBY'S HOBBIES HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost |
| At 1 April 2024 | 970
| At 31 March 2025 | 970
| Impairment |
| At 1 April 2024 | 100
| At 31 March 2025 | 100
| Net book value |
| At 31 March 2025 | 870
| At 31 March 2024 | 870
| Subsidiary undertakings
| The following were subsidiary undertakings of the company:
| Name | Registered office | Principal activity | Class of shares | Holding
| Wham Music Limited | Russells, Yalding House, 152-156 Great Portland Street, London, W1W 5QA | Recording, publishing and touring | Ordinary | 100%
| Robobuild Limited | Russells, Yalding House, 152-156 Great Portland Street, London, W1W 5QA | Recording, publishing and touring | Ordinary | 100%
| Big Geoff Overseas Limited | Russells, Yalding House, 152-156 Great Portland Street, London, W1W 5QA | Recording, publishing and touring | Ordinary | 100%
| George Michael Songs Limited | Russells, Yalding House, 152-156 Great Portland Street, London, W1W 5QA | Recording, publishing and touring | Ordinary | 100%
| Infamy Inc | Russells, Yalding House, 152-156 Great Portland Street, London, W1W 5QA | Recording, publishing and touring | Ordinary | 100%
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NOBBY'S HOBBIES HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 627,684 | 561,965
| Other debtors | 36,989 | -
|  | 664,673 | 561,965
6. | Cash
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 662 | 26,535
7. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 253,476 | 153,663
| Corporation tax | 340 | -
| Other creditors | - | 18,919
| Accruals | 3,150 | 9,000
|  | 256,966 | 181,582
8. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
9. | 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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