Company registration number 04371344 (England and Wales)
WARWICK MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WARWICK MUSIC LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Statement of changes in equity
3
Notes to the financial statements
4 - 12
WARWICK MUSIC LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
5
624,470
692,112
Tangible assets
6
31,618
50,051
Investments
7
12
12
656,100
742,175
Current assets
Stocks
297,114
192,025
Debtors
9
953,503
526,371
Cash at bank and in hand
115,655
29,106
1,366,272
747,502
Creditors: amounts falling due within one year
10
(814,320)
(725,074)
Net current assets
551,952
22,428
Total assets less current liabilities
1,208,052
764,603
Creditors: amounts falling due after more than one year
11
(896,869)
(538,642)
Provisions for liabilities
(101,330)
(73,538)
Net assets
209,853
152,423
Capital and reserves
Called up share capital
12
343
343
Share premium account
527,161
527,161
Capital redemption reserve
17
17
Other reserves
100,402
90,504
Profit and loss reserves
(418,070)
(465,602)
Total equity
209,853
152,423
WARWICK MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question 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.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved by the board of directors and authorised for issue on 19 May 2026 and are signed on its behalf by:
Mr S R Greenall
Director
Company registration number 04371344 (England and Wales)
WARWICK MUSIC LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
Share capital
Share premium account
Capital redemption reserve
Other reserves
Profit and loss reserves
Total
Notes
£
£
£
£
£
£
Balance at 1 January 2024
338
507,172
17
86,716
(96,669)
497,574
Year ended 31 December 2024:
Loss and total comprehensive income
-
-
-
-
(368,933)
(368,933)
Issue of share capital
12
5
19,989
-
-
-
19,994
Share based payments
13
-
-
-
3,788
-
0
3,788
Balance at 31 December 2024
343
527,161
17
90,504
(465,602)
152,423
Year ended 31 December 2025:
Profit and total comprehensive income
-
-
-
-
47,532
47,532
Share based payments
13
-
-
-
9,898
-
0
9,898
Balance at 31 December 2025
343
527,161
17
100,402
(418,070)
209,853
WARWICK MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
1
Accounting policies
Company information

Warwick Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rockfarm Business Centre, Hangman's Lane, Seckington, Tamworth, Staffordshire, B79 0LA.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

1.3
Research and development expenditure

Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated.

1.4
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of a businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a useful economic life of 10 years.

1.5
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

WARWICK MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 5 -

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Intellectual property
10 years straight line
Patents & trademarks
10 years straight line
Development costs
20 years straight line
1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Office equipment
25% straight line
1.7
Fixed asset investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.8
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.9
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.10
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

WARWICK MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 6 -
1.11
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade debtors, other debtors, amounts owed by group undertakings, and cash and bank balances, 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.

Classification of financial liabilities

Financial liabilities and 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 liabilities

Basic financial liabilities, including trade creditors, other creditors, bank loans and overdrafts, and taxation and social security, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.12
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

1.13
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

WARWICK MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 7 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.14
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of fixed assets.

1.15
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.16
Share-based payments

Equity-settled share-based payments are measured at fair value at the date of grant by reference to the fair value of the equity instruments granted using the Black-Scholes model. The fair value determined at the grant date is expensed on a straight-line basis over the vesting period, based on the estimate of shares that will eventually vest. A corresponding adjustment is made to equity.

1.17
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

1.18
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

WARWICK MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 8 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
9
9
4
Directors' remuneration
2025
2024
£
£
Remuneration paid to directors
296,133
272,066
5
Intangible fixed assets
Goodwill
Intellectual property
Patents & trademarks
Development costs
Total
£
£
£
£
£
Cost
At 1 January 2025
180,012
8,840
189,313
2,465,281
2,843,446
Additions
-
0
-
0
3,420
-
0
3,420
At 31 December 2025
180,012
8,840
192,733
2,465,281
2,846,866
Amortisation and impairment
At 1 January 2025
162,009
7,145
149,616
1,832,564
2,151,334
Amortisation charged for the year
18,003
284
11,680
41,095
71,062
At 31 December 2025
180,012
7,429
161,296
1,873,659
2,222,396
Carrying amount
At 31 December 2025
-
0
1,411
31,437
591,622
624,470
At 31 December 2024
18,003
1,695
39,697
632,717
692,112
WARWICK MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 9 -
6
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Office equipment
Total
£
£
£
£
Cost
At 1 January 2025
395,707
733
28,252
424,692
Additions
995
-
0
1,069
2,064
Disposals
-
0
-
0
(600)
(600)
At 31 December 2025
396,702
733
28,721
426,156
Depreciation and impairment
At 1 January 2025
352,127
733
21,781
374,641
Depreciation charged in the year
17,013
-
0
3,234
20,247
Eliminated in respect of disposals
-
0
-
0
(350)
(350)
At 31 December 2025
369,140
733
24,665
394,538
Carrying amount
At 31 December 2025
27,562
-
0
4,056
31,618
At 31 December 2024
43,580
-
0
6,471
50,051
7
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
12
12
8
Subsidiaries

Details of the company's subsidiaries at 31 December 2025 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
Rashleigh Limited
Rock Farm Business Centre, Hangman's Lane, Seckington, Tamworth, B79 0LA
Ordinary
100.00
Warwick Music Inc
Rock Farm Business Centre, Hangman's Lane, Seckington, Tamworth, B79 0LA
Ordinary
100.00
9
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
588,829
179,692
Amounts owed by group undertakings
281,281
223,260
Other debtors
83,393
123,419
953,503
526,371
WARWICK MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 10 -
10
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
140,767
164,898
Trade creditors
345,867
324,533
Taxation and social security
42,265
64,375
Other creditors
285,421
171,268
814,320
725,074

Included in other creditors at 31 December 2025 is convertible debt of £221,608 (2024: £58,749).

Also included within other creditors is a debenture for £42,857 (2024: £42,857) secured by a fixed and floating charge.

11
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
896,869
538,642

Included in other creditors at 31 December 2025 is convertible debt of £875,440 (2024: £469,088).

Also included within other creditors is a debenture for £21,429 (2024: £64,286) secured by a fixed and floating charge.

12
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of 1p each
16,869
16,869
169
169
Ordinary shares of 1p each
17,412
17,412
174
174
34,281
34,281
343
343
WARWICK MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 11 -
13
Share-based payment transactions
Number of share options
Weighted average exercise price
2025
2024
2025
2024
Number
Number
£
£
Outstanding at 1 January 2025
6,376
4,376
15.82
14.36
Granted
-
0
2,000
-
0
19.02
Outstanding at 31 December 2025
6,376
4,376
15.82
15.82
Exercisable at 31 December 2025
-
0
-
0
-
0
-
0

The options outstanding at 31 December 2025 had an exercise price of £4.80 - £42.27 and an average remaining contractual life of 5.82 years.

Inputs were as follows:
2025
2024
Weighted average share price
28.65
28.65
Weighted average exercise price
15.82
15.82
Expected volatility
10.00
10.00
Expected life
10.00
10.00
Risk free rate
2.17
2.17
Liabilities and expenses

During the year, the company recognised a charge of £9,898 (2024: £3,788) which related to equity settled share based payment transactions.

14
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
Total commitments
15,362
-
0
15
Related party transactions

Also, during the year the company incurred expenses totalling £1,214 (2024: £1,179) from a company with a common director.

At 31 December 2025, included in debtors is an amount of £281,281 (2024: £223,260) due to the company from subsidiaries.

WARWICK MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 12 -
16
Directors' transactions

During the year the company provided a loan to a company director. The loan is accruing interest of 2% per annum.

Loans
% Rate
Opening balance
Amounts advanced
Interest charged
Closing balance
£
£
£
£
Directors Loan
2.00
4,578
230
175
4,983
4,578
230
175
4,983
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