xbrl

03457707falsethe licensing of songs, as agent for Greenheart Music (Antigua) Limited2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03457707






Greenheart Music Limited


ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025
























Prepared By:
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR


ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025





DIRECTORS
E M Grant
P A Grant



SECRETARY
C Prince


REGISTERED OFFICE
1341 High Road
Whetstone
London
N20 9HR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03457707



ACCOUNTANTS
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR


ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 November 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,937		3,916

CURRENT ASSETS
Debtors	3	260,600		272,767
Cash at bank and in hand		361,017		338,734
		621,617		611,501
CREDITORS: Amounts falling due within one year	4	233,291		232,025
NET CURRENT ASSETS			388,326		379,476
TOTAL ASSETS LESS CURRENT LIABILITIES			391,263		383,392

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			391,261		383,390
SHAREHOLDERS' FUNDS			391,263		383,392

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25 March 2026 and signed on their behalf by



.............................
E M Grant
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 December 2024	21,053	21,053
At 30 November 2025	21,053	21,053
Depreciation
At 1 December 2024	17,137	17,137
For the year	979	979
At 30 November 2025	18,116	18,116
Net Book Amounts
At 30 November 2025	2,937	2,937
At 30 November 2024	3,916	3,916




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	586	-
Other debtors	260,014	272,767
	260,600	272,767




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	387	1,228
PAYE control	1,329	980
Salaries and wages control	370	313
Other creditors	223,430	221,954
Accruals	7,775	7,550
	233,291	232,025




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2