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COLOURBOX MUSIC LIMITED

Registered Number
13298509
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

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

Directors | ASTALL, Simon
| MIRCHANDANI, Jason
| REDDING, Paul Michael

Registered Address | 17-19 Alma Road
| London
| SW18 1AA

Registered Number | 13298509 (England and Wales)

COLOURBOX MUSIC LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 1,626 |  |  |  | 3,494
|  |  |  | 1,626 |  |  |  | 3,494
Current assets |  |  |  |  |  |  |  |
Debtors |  | 55,809 |  |  |  | 2,648 |  |
Cash at bank and on hand |  | 9,519 |  |  |  | 37,378 |  |
|  | 65,328 |  |  |  | 40,026 |  |
Creditors amounts falling due within one year |  | (241,641) |  |  |  | (219,845) |  |
Net current assets (liabilities) |  |  |  | (176,313) |  |  |  | (179,819)
Total assets less current liabilities |  |  |  | (174,687) |  |  |  | (176,325)
Net assets |  |  |  | (174,687) |  |  |  | (176,325)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (174,787) |  |  |  | (176,425)
Shareholders' funds |  |  |  | (174,687) |  |  |  | (176,325)

- 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 12 June 2026, and are signed on its behalf by:
ASTALL, Simon Director Registered Company No. 13298509

COLOURBOX 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 | 3 |  | 4