Silverfin false true 31/12/2025 01/01/2025 31/12/2025 Ms V S Haslam Mr D Kassner Mr A L Kassner 21/01/2022 Ms N O Kassner 21/01/2022 09 March 2026 no description of principal activity 00744545 2025-12-31 00744545 bus:Director3 2025-12-31 00744545 bus:Director4 2025-12-31 00744545 core:CurrentFinancialInstruments 2025-12-31 00744545 core:CurrentFinancialInstruments 2024-12-31 00744545 2024-12-31 00744545 core:ShareCapital 2025-12-31 00744545 core:ShareCapital 2024-12-31 00744545 2025-01-01 2025-12-31 00744545 bus:FilletedAccounts 2025-01-01 2025-12-31 00744545 bus:SmallEntities 2025-01-01 2025-12-31 00744545 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00744545 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00744545 bus:Director1 2025-01-01 2025-12-31 00744545 bus:Director2 2025-01-01 2025-12-31 00744545 bus:Director3 2025-01-01 2025-12-31 00744545 bus:Director4 2025-01-01 2025-12-31 00744545 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 00744545 (England and Wales)

# MEDIANT MUSIC LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

MEDIANT MUSIC LIMITED

## Unaudited Financial Statements

For the financial year ended 31 December 2025

Contents

MEDIANT MUSIC LIMITED

## COMPANY INFORMATION

For the financial year ended 31 December 2025
MEDIANT MUSIC LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2025

DIRECTORS | Ms V S Haslam
| Mr D Kassner
| Mr A L Kassner
| Ms N O Kassner

SECRETARY | Ms N O Kassner

REGISTERED OFFICE | Units 6 & 7
| 11 Wyfold Road
| Fulham
| SW6 6SE
| United Kingdom

COMPANY NUMBER | 00744545 (England and Wales)

ACCOUNTANT | Gravita Business Services II Limited
| Aldgate Tower
| 2 Leman Street
| London
| E1 8FA
| United Kingdom

MEDIANT MUSIC LIMITED

## BALANCE SHEET

As at 31 December 2025
MEDIANT MUSIC LIMITED

## BALANCE SHEET (continued)

As at 31 December 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 100 |  | 100
|  | 100 |  | 100
Net current assets |  | 100 |  | 100
Total assets less current liabilities |  | 100 |  | 100
Net assets |  | 100 |  | 100
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Total shareholders' funds |  | 100 |  | 100

Mediant Music Limited (registered number: 00744545) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mediant Music Limited (registered number: 00744545) were approved and authorised for issue by the Board of Directors on 09 March 2026. They were signed on its behalf by:

Mr D Kassner Director |

MEDIANT MUSIC LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
MEDIANT MUSIC LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Mediant Music Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Units 6 & 7, 11 Wyfold Road, Fulham, SW6 6SE, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

##### Financial instruments

Financial assets are recognised when the Company becomes a party to the contractual provisions of the instrument.
Equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Basic financial assets
Basic financial assets, which include debtors are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Equity instruments
Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the Company.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 0 |  | 0

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Amounts owed by Group undertakings | 100 |  | 100