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REGISTERED NUMBER: 07371529 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Waxy Monkey Music Limited |

Waxy Monkey Music Limited (Registered number: 07371529)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 6 |

Waxy Monkey Music Limited

Company Information

for the Year Ended 30 September 2025

| DIRECTOR: | A C J Stephens

| REGISTERED OFFICE: | The Granary

| Crowhill Farm

| Ravensden Road

| Wilden

| Bedfordshire

| MK44 2QS

| REGISTERED NUMBER: | 07371529 (England and Wales)

| ACCOUNTANTS: | GREGORY WILDMAN

| The Granary

| Crowhill Farm

| Ravensden Road

| Wilden

| Bedfordshire

| MK44 2QS

Waxy Monkey Music Limited (Registered number: 07371529)

Statement of Financial Position

30 September 2025

| 30.9.25 | 30.9.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,161 |  | 1,611 |  |

CURRENT ASSETS

Debtors | 5 | 179,289 |  | 137,304 |  |

CREDITORS

Amounts falling due within one year | 6 | 155,173 |  | 111,899 |  |

NET CURRENT ASSETS | 24,116 |  | 25,405 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 25,277 |  | 27,016 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (19,018 | ) | (22,407 | ) |

PROVISIONS FOR LIABILITIES | (221 | ) | (399 | ) |

NET ASSETS | 6,038 |  | 4,210 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 6,037 |  | 4,209 |  |

SHAREHOLDERS' FUNDS | 6,038 |  | 4,210 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2026 and were signed by:

A C J Stephens - Director

Waxy Monkey Music Limited (Registered number: 07371529)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Waxy Monkey Music Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| There were no material departures from that standard.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

| Rendering of services

| Revenue from consultancy services and the manufacturing of audio products is recognised when work is complete.

| Tangible fixed assets

| Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows:

| Motor vehicles - 25% reducing balance

| Computer equipment - 33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

| Tax deferred or accelerated is accounted for in respect of all material timing differences.

3. | EMPLOYEES AND DIRECTORS

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

Waxy Monkey Music Limited (Registered number: 07371529)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

4. | TANGIBLE FIXED ASSETS

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 October 2024 | 8,698 |  | 5,259 |  | 13,957 |  |

| Disposals | - |  | (3,628 | ) | (3,628 | ) |

| At 30 September 2025 | 8,698 |  | 1,631 |  | 10,329 |  |

| DEPRECIATION

| At 1 October 2024 | 7,150 |  | 5,196 |  | 12,346 |  |

| Charge for year | 387 |  | 63 |  | 450 |  |

| Eliminated on disposal | - |  | (3,628 | ) | (3,628 | ) |

| At 30 September 2025 | 7,537 |  | 1,631 |  | 9,168 |  |

| NET BOOK VALUE

| At 30 September 2025 | 1,161 |  | - |  | 1,161 |  |

| At 30 September 2024 | 1,548 |  | 63 |  | 1,611 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Trade debtors | 2,042 |  | 4,499 |  |

| Other debtors | 16,171 |  | 16,171 |  |

| Directors' current accounts | 161,076 |  | 116,634 |  |

179,289 |  | 137,304 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Bank loans and overdrafts | 12,603 |  | 13,422 |  |

| Trade creditors | 124,168 |  | 85,457 |  |

| Tax | 3,073 |  | 3,195 |  |

| VAT | 4,604 |  | 1,510 |  |

| Other creditors | 9,313 |  | 6,985 |  |

| Accrued expenses | 1,412 |  | 1,330 |  |

155,173 |  | 111,899 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Bank loans - 1-5 years | 11,095 |  | 15,188 |  |

| Bank loans more than 5 years | 7,923 |  | 7,219 |  |

19,018 |  | 22,407 |  |

Waxy Monkey Music Limited (Registered number: 07371529)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

| 30.9.25 |  | 30.9.24

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more than 5 years | 7,923 |  | 7,219 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

| 30.9.25 |  | 30.9.24

£ | £ |

| A C J Stephens

| Balance outstanding at start of year | 116,634 |  | 99,101 |  |

| Amounts advanced | 74,895 |  | 116,634 |  |

| Amounts repaid | (30,453 | ) | (99,101 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 161,076 |  | 116,634 |  |

9. | RELATED PARTY DISCLOSURES

| The amount outstanding at the year end from Mr A Stephens is £116,076 (2024 - £116,634).

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Waxy Monkey Music Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Waxy Monkey Music Limited for the year ended 30 September 2025 which comprise the Income Statement, Other Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Waxy Monkey Music Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Waxy Monkey Music Limited and state those matters that we have agreed to state to the director of Waxy Monkey Music Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Waxy Monkey Music Limited and its director for our work or for this report.

It is your duty to ensure that Waxy Monkey Music Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Waxy Monkey Music Limited. You consider that Waxy Monkey Music Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Waxy Monkey Music Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

GREGORY WILDMAN

The Granary

Crowhill Farm

Ravensden Road

Wilden

Bedfordshire

MK44 2QS

29 January 2026