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Registered number: 04753342 SONGPHONIC MUSIC LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MAY 2025
SONGPHONIC MUSIC LIMITED REGISTERED NUMBER: 04753342 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 2 |  | 2 |
|  | 2 |  | 2 |
Creditors: amounts falling due within one year | 4 | (1,190) |  | (1,190) |
Net current liabilities |  |  | (1,188) |  | (1,188)
Net liabilities |  |  | (1,188) |  | (1,188)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | (1,190) |  | (1,190)
|  |  | (1,188) |  | (1,188)
For the year ended 31 May 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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:
................................................ O Kent
Director
Date: 24 February 2026
The notes on page 3 form part of these financial statements. Page 1
SONGPHONIC MUSIC LIMITED REGISTERED NUMBER: 04753342 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2025 Page 2
SONGPHONIC MUSIC LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
1. | General information
Songphonic Music Limited is a company incorporated in the United Kingdom under the Companies Act. The Company is a private company limited by shares and is registered in England and Wales. The address of the Company's registered office is St Ann's Court, Saint Ann's Hill Road, Chertsey, Surrey, KT16 9NW. The Company's functional and presentational currency is pounds sterling (GBP) and the financial statements are rounded to the nearest pound (£). The Company was dormant during the current and prior years. 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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 2 | 2
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 1,190 | 1,190
5. | Controlling party
The ultimate parent company is Songphonic Limited which is incorporated in Jersey. The company's registered office is Le Quesne Chambers, 9 Burrard Street, St Helier, Jersey JE4 5UE.
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