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REGISTERED NUMBER: 07486950 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

THE SOCIETY FOR PRODUCERS AND COMPOSERS

OF APPLIED MUSIC LIMITED

TRADING AS

PCAM

THE SOCIETY FOR PRODUCERS AND COMPOSERS

OF APPLIED MUSIC LIMITED (REGISTERED NUMBER: 07486950)

TRADING AS PCAM

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

THE SOCIETY FOR PRODUCERS AND COMPOSERS

OF APPLIED MUSIC LIMITED

TRADING AS PCAM

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | Mr R Fromer

| Mr P D Reynolds

| Mr C J Smith

| REGISTERED OFFICE: | 33 Burton Street

| Brixham

| Devon

| TQ5 9JA

| REGISTERED NUMBER: | 07486950 (England and Wales)

| ACCOUNTANTS: | MGR SD Limited

| Chartered Accountants

| 55 Loudoun Road

| St John's Wood

| London

| NW8 0DL

THE SOCIETY FOR PRODUCERS AND COMPOSERS

OF APPLIED MUSIC LIMITED (REGISTERED NUMBER: 07486950)

TRADING AS PCAM

BALANCE SHEET

31 DECEMBER 2025

| 31.12.25 |  | 31.12.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 259 |  | 518 |  |

Cash at bank | 18,337 |  | 22,727 |  |

18,596 |  | 23,245 |  |

CREDITORS

Amounts falling due within one year | 5 | (10,104 | ) | (10,243 | ) |

NET CURRENT ASSETS | 8,492 |  | 13,002 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,492 |  | 13,002 |  |

RESERVES

Income and expenditure account | 8,492 |  | 13,002 |  |

8,492 |  | 13,002 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE SOCIETY FOR PRODUCERS AND COMPOSERS

OF APPLIED MUSIC LIMITED (REGISTERED NUMBER: 07486950)

TRADING AS PCAM

BALANCE SHEET - continued

31 DECEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by:

Mr C J Smith - Director

Mr R Fromer - Director

THE SOCIETY FOR PRODUCERS AND COMPOSERS

OF APPLIED MUSIC LIMITED (REGISTERED NUMBER: 07486950)

TRADING AS PCAM

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| The Society for Producers and Composers of Applied Music Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents membership fees.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 87 |  | 87 |  |

| Other debtors | 172 |  | 431 |  |

259 |  | 518 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Taxation and social security | - |  | 259 |  |

| Other creditors | 10,104 |  | 9,984 |  |

10,104 |  | 10,243 |  |

6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| During the year Mr R Fromer was paid an administration fee of £8,400 (2024: £8,400).