4AD MUSIC LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	HEATH, Andrew
	MILLS, Martin Charles


Registered Number	03914397 (England and Wales)

4AD MUSIC LIMITED

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		9,025		1,023
Cash at bank and on hand		2,824		654
		11,849		1,677
Creditors amounts falling due within one year	3	(189,509)		(189,330)
Net current assets (liabilities)			(177,660)		(187,653)
Total assets less current liabilities			(177,660)		(187,653)
Net assets			(177,660)		(187,653)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(177,662)		(187,655)
Shareholders' funds			(177,660)		(187,653)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:

HEATH, Andrew
Director
Registered Company No. 03914397

4AD MUSIC LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	189,509	189,330
Total	189,509	189,330