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Registered number: 00919983
Wildwood Music Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Wildwood Music Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Wildwood Music Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 00919983

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 6 |  | 81,913 |  | 81,913
|  |  | 81,913 |  | 81,913
CURRENT ASSETS
Debtors | 7 | 26,406 |  | 3,561 |
Cash at bank and in hand |  | 450,758 |  | 448,643 |
|  | 477,164 |  | 452,204 |
Creditors: Amounts Falling Due Within One Year | 8 | (87,103 ) |  | (63,256 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 390,061 |  | 388,948
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 471,974 |  | 470,861
NET ASSETS |  |  | 471,974 |  | 470,861
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 471,874 |  | 470,761
SHAREHOLDERS' FUNDS |  |  | 471,974 |  | 470,861

Page 1
Page 2
Wildwood Music Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
The financial statements were approved by the board of directors on 6 February 2026 and were signed on its behalf by:

L S Richmond Director
6 February 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Wildwood Music Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Wildwood Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00919983 . The registered office is Suite 2.07, Plaza 535, Kings Road, London, SW10 0SZ.
The company's principal activity continues to be that of music publishers.
2. Statement of Compliance
The financial statements have been prepared 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.
3. Accounting Policies
3.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention.
3.2. Turnover
Turnover is recognised at fair value of the consideration received or receivable. Furthermore, revenue is recognised when it is probable that economic benefits will flow to the company and the amount of the revenue can be reliably measured.
Royalty income
Royalty income is recognised on a notified earnings basis.
Other than where amounts are collected by the company’s overseas sub-publishers, royalties derived from the inclusion of the company’s copyrights on recorded music products or from performance are recognised when they are earned by the company from the relevant collection society or record company. Similarly, except for overseas collected amounts, royalties derived from the synchronisation of the company’s copyrights are recognised as earned. Royalty amounts collected overseas are recognised in the period the amounts are reportable to the company by the sub-publisher.
Royalty income derived from the sales of recorded music products by licensees incorporating the company’s recordings is recognised in the period amounts are reportable to the company by them.
3.3. Investments
The company’s investments are carried at cost, adjusted for impairment.
At the end of each financial year, the investments are reviewed for any indication of impairment loss. If there is any loss then the carrying amount of the investments is reduced to estimated recoverable amount and the impairment loss is recognised in the profit and loss account. If the impairment losses reverse, the carrying amount is increased and the reversal is recognised in the profit and loss account.
Page 3
Page 4
Wildwood Music Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3.4. Financial Instruments
Basic financial instruments, whether financial assets or financial liabilities, are recognised at amortised cost using the effective interest method.
Debtors and creditors falling due within one year are recognised at undiscounted transaction price. Debtors are reviewed for impairment at the end of the financial year and any impairments are recognised in the profit and loss account.
3.5. Interest Receivable
Interest income is recognised using the effective interest method.
3.6. Foreign Currencies
Transactions in currencies (other than the functional currency) are recorded at the rate of exchange ruling at the date of the transaction. Monetary items denominated in other currencies are translated into sterling at the rates of exchange prevailing at the balance sheet date. All exchange differences arising are dealt with in the profit and loss account.
3.7. Taxation
Taxation comprises current taxation and deferred tax.
Current tax represents the amount of tax payable in respect of taxable profit for the current or past financial years. The company’s liability to current tax is measured using tax rates that have been enacted by the balance sheet date.
Deferred tax represents future tax consequences of transactions recognised in the current or past financial years. Deferred tax is recognised in respect of all timing differences except that deferred tax assets are only recognised to the extent that it is probable that they will be recoverable against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted by the balance sheet date that are expected to apply to the reversal of timing differences.
3.8. Presentation and functional currency
These financial statements are presented in pounds sterling as this is the functional currency of the company.
3.9. Dividend income
Dividend income is recognised when the company’s right to receive payment is established.
4. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
Page 4
Page 5
Wildwood Music Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 1 July 2024 | 5,494
As at 30 June 2025 | 5,494
Amortisation
As at 1 July 2024 | 5,494
As at 30 June 2025 | 5,494
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

6. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 July 2024 | 81,913
As at 30 June 2025 | 81,913
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 81,913
As at 1 July 2024 | 81,913

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 16 |  | 19
Amounts owed by group undertakings | 25,068 |  | 3,542
Other debtors | 1,322 |  | -
| 26,406 |  | 3,561

Page 5
Page 6
Wildwood Music Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 25,996 |  | 13,887
Amounts owed to group undertakings | 9,575 |  | 9,261
Other creditors | 46,450 |  | 37,175
Taxation and social security | 5,082 |  | 2,933
| 87,103 |  | 63,256

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
10 Ordinary Shares of £ 1.00 each | 10 |  | 10

Preference Shares

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
90 Preference Shares of £ 1.00 each | 90 |  | 90

Page 6