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Registered number: 05163637
Kew Music Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Kew Music Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Kew Music Holdings Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05163637

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 3,161 |  | 3,161
|  |  | 3,161 |  | 3,161
CURRENT ASSETS
Cash at bank and in hand |  | 184 |  | 184 |
|  | 184 |  | 184 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 184 |  | 184
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,345 |  | 3,345
NET ASSETS |  |  | 3,345 |  | 3,345
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 2,345 |  | 2,345
SHAREHOLDERS' FUNDS |  |  | 3,345 |  | 3,345

Page 1
Page 2
Kew Music Holdings 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 13 March 2026 and were signed on its behalf by:

S H Platz Director
13 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kew Music Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Kew Music Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05163637 . The registered office is Roundhouse, 212 Regent's Park Road, London, NW1 8AW.
The company's principal activity continues to be that of a holding company.
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. 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.
2.3. 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
2.4. 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.
2.5. Presentation and functional currency
The financial statements are presented in sterling and this is also the functional currency of the company.
Page 3
Page 4
Kew Music Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 3,161
As at 30 June 2025 | 3,161
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 3,161
As at 1 July 2024 | 3,161

5. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
20,000 Ordinary A shares of £ 0.01 each | 200 |  | 200
80,000 Ordinary B shares of £ 0.01 each | 800 |  | 800
| 1,000 |  | 1,000

Page 4