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REGISTERED NUMBER: 01517687 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2026

for

Wey Valley Music Limited

| Wey Valley Music Limited (Registered number: 01517687) |

Contents of the Financial Statements

for the Year Ended 31st March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 6 |

| Wey Valley Music Limited |

Company Information

for the Year Ended 31st March 2026

| DIRECTORS: | S C Smith

| Mrs S J Smith

| SECRETARY: | Mrs S J Smith

| REGISTERED OFFICE: | 29a Crown Street

| Brentwood

| Essex

| CM14 4BA

| REGISTERED NUMBER: | 01517687 (England and Wales)

| ACCOUNTANTS: | Moulton Johnson Limited

| Chartered Accountants

| 29a Crown Street

| Brentwood

| Essex

| CM14 4BA

| Wey Valley Music Limited (Registered number: 01517687) |

Balance Sheet

31st March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 5,798 |  | 11,575 |  |

CURRENT ASSETS

Debtors | 5 | 888,195 |  | 883,985 |  |

Cash at bank | 26,495 |  | 6,047 |  |

914,690 |  | 890,032 |  |

CREDITORS

Amounts falling due within one year | 6 | 563,674 |  | 582,663 |  |

NET CURRENT ASSETS | 351,016 |  | 307,369 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 356,814 |  | 318,944 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 356,714 |  | 318,844 |  |

SHAREHOLDERS' FUNDS | 356,814 |  | 318,944 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th July 2026 and were signed on its behalf by:

S C Smith - Director

| Wey Valley Music Limited (Registered number: 01517687) |

Notes to the Financial Statements

for the Year Ended 31st March 2026

1. | STATUTORY INFORMATION

| Wey Valley Music Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Revenue recognition

| Turnover represents the sales value of services provided during the year, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on cost and 20% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 1 ) .

| Wey Valley Music Limited (Registered number: 01517687) |

Notes to the Financial Statements - continued

for the Year Ended 31st March 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1st April 2025 | 26,891 |  |

| Disposals | (532 | ) |

| At 31st March 2026 | 26,359 |  |

| DEPRECIATION

| At 1st April 2025 | 15,316 |  |

| Charge for year | 5,777 |  |

| Eliminated on disposal | (532 | ) |

| At 31st March 2026 | 20,561 |  |

| NET BOOK VALUE

| At 31st March 2026 | 5,798 |  |

| At 31st March 2025 | 11,575 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 5,169 |  | 7,293 |  |

| Other debtors | 883,026 |  | 876,692 |  |

888,195 |  | 883,985 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 9 |  | 25 |  |

| Taxation and social security | 13,923 |  | 28,342 |  |

| Other creditors | 549,742 |  | 554,296 |  |

563,674 |  | 582,663 |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.3.26 |  | 31.3.25

£ | £ |

| Director's loan account | 547,808 |  | 552,496 |  |

| The director's loan is secured by a floating charge over the assets of the company and is repayable on demand.

| Wey Valley Music Limited (Registered number: 01517687) |

Notes to the Financial Statements - continued

for the Year Ended 31st March 2026

8. | RELATED PARTY DISCLOSURES

| During the year, the company continued to advance an interest-bearing loan to Three Smiths Limited, a company that had directors in common with Wey Valley Music Limited. The loan balance due to the company from Three Smiths Limited at 31st March 2026 amounted to £627,526 (2024: £627,526). No repayment terms have been agreed between the parties.

| During the year, the company continued to advance an interest-bearing loan to Four Smiths Limited, a company that had directors in common with Wey Valley Music Limited. The loan balance due to the company from Four Smiths Limited at 31st March 2026 amounted to £255,500 (2025: £244,500). No repayment terms have been agreed between the parties.

| During the year, the company had an interest-free loan from S C Smith, a director of the company. The balance due from the company to S C Smith at 31st March 2026 amounted to £547,808 (2025: £552,496). No repayment terms have been agreed between the parties.

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Wey Valley Music Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wey Valley Music Limited for the year ended 31st March 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Wey Valley Music Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wey Valley Music Limited and state those matters that we have agreed to state to the Board of Directors of Wey Valley Music Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wey Valley Music Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Wey Valley Music Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wey Valley Music Limited. You consider that Wey Valley Music Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wey Valley Music Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Moulton Johnson Limited

Chartered Accountants

29a Crown Street

Brentwood

Essex

CM14 4BA

9th July 2026