Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-30 2025-09-30 false 2 2 2024-10-01 The principal activity of the company continued to be that of sound recording and music publishing false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07367058 2024-10-01 2025-09-30 07367058 2023-10-01 2024-09-30 07367058 2025-09-30 07367058 2024-09-30 07367058 c:Director1 2024-10-01 2025-09-30 07367058 d:CurrentFinancialInstruments 2025-09-30 07367058 d:CurrentFinancialInstruments 2024-09-30 07367058 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07367058 c:FullAccounts 2024-10-01 2025-09-30 07367058 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07367058 c:Micro-entities 2024-10-01 2025-09-30 07367058 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 07367058 DWH MUSIC LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
DWH MUSIC LTD CONTENTS
| Page
Balance sheet | 1 - 2
Notes to the financial statements | 2
DWH MUSIC LTD REGISTERED NUMBER: 07367058 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 41,041 |  | 69,382
Current assets | 99,030 |  | 81,568 |
Prepayments and accrued income | 131 |  | 619 |
Creditors: amounts falling due within one year | (9,065) |  | (39,541) |
Net current assets |  | 90,096 |  | 42,646
Total assets less current liabilities |  | 131,137 |  | 112,028
Accruals and deferred income |  | (10,634) |  | (3,826)
Net assets |  | 120,503 |  | 108,202
Capital and reserves |  | 120,503 |  | 108,202
Notes
General information
DWH Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 07367058. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The principal activity of the company continued to be that of sound recording and music publishing. The company's functional and presentational currency is pound sterling.
Average number of employees
The average monthly number of employees, including the directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
As at 30 September 2025, the company was owed £25,378 by the director (2024 - £18,617 owed to the director). An interest of £696 (2024 - £90) has been charged on the loan and the loan is repayable on demand. 1
DWH MUSIC LTD REGISTERED NUMBER: 07367058 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 Director's confirmations The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
D W Hearn
Director
Date: 1 July 2026
2