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Registered number: 11622670
Archer Music Limited
Financial Statements
For The Year Ended 31 March 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Archer Music Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Archer Music Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11622670

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,343 |  | 2,619
|  |  | 5,343 |  | 2,619
CURRENT ASSETS
Debtors | 5 | 206,186 |  | 112,269 |
Cash at bank and in hand |  | 43,852 |  | 91,554 |
|  | 250,038 |  | 203,823 |
Creditors: Amounts Falling Due Within One Year | 6 | (132,436 ) |  | (102,541 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 117,602 |  | 101,282
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 122,945 |  | 103,901
NET ASSETS |  |  | 122,945 |  | 103,901
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 122,944 |  | 103,900
SHAREHOLDERS' FUNDS |  |  | 122,945 |  | 103,901

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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Sarah-Faith Griffiths Director
05/02/2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Archer Music Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Archer Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11622670 . The registered office is 1st Floor, 104 Oxford Street, London, W1D 1LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for copyright and live performance net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% straight line basis
Computer Equipment | 25% straight line basis

2.4. Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 2
Page 3
Archer Music Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 6,757 | 7,158 | 13,915
Additions | - | 6,598 | 6,598
As at 31 March 2025 | 6,757 | 13,756 | 20,513
Depreciation
As at 1 April 2024 | 4,919 | 6,377 | 11,296
Provided during the period | 1,446 | 2,428 | 3,874
As at 31 March 2025 | 6,365 | 8,805 | 15,170
Net Book Value
As at 31 March 2025 | 392 | 4,951 | 5,343
As at 1 April 2024 | 1,838 | 781 | 2,619

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 110,688 |  | 25,631
Other taxes and social security | - |  | 97
Directors' loan accounts | 95,498 |  | 86,541
| 206,186 |  | 112,269

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,096 |  | 374
Corporation tax | 45,422 |  | 16,184
VAT | 9,395 |  | 2,984
Accruals and deferred income | 70,523 |  | 82,999
| 132,436 |  | 102,541

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3
Page 4
Archer Music Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Sarah-Faith Griffiths | 86,541 | 145,138 | 136,181 | - | 95,498

The above loan is unsecured and was paid within 9 months after year end. Interest at the rate of 2.25% has been charged by the company on the loan.
Page 4