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Registered Number: 10977419
England and Wales
UNDERPLAY MUSIC LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Underplay Music Limited Contents Page For the year ended 30 September 2025
Statement of financial position | 1

Underplay Music Limited Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,399 |  |  | 116
Current assets |  | 148,701 |  |  | 151,931 |
Creditors: amount falling due within one year |  | (36,560) |  |  | (28,764) |
Net current assets |  |  | 112,141 |  |  | 123,167
Total assets less current liabilities |  |  | 113,540 |  |  | 123,283
Accruals and deferred income |  |  | (1,345) |  |  | (1,230)
Net assets |  |  | 112,195 |  |  | 122,053
Capital and reserves |  |  | 112,195 |  |  | 122,053
NOTES TO THE ACCOUNTS General Information Underplay Music Limited is a private company, limited by shares, registered in England and Wales, registration number 10977419, registration address Holed Stone Barn, Stisted Cottage Farm Hollies Road, Bradwell, Braintree, United Kingdom, CM77 8DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 08 May 2026 and were signed by:
-------------------------------- Mr. Christopher Bellam Director
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