WT Music Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09224091

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		825,465		825,465

			825,465		825,465
CURRENT ASSETS
Cash at bank and in hand		95,000		77,368

		95,000		77,368
Creditors: Amounts Falling Due Within One Year	5	(2,617 )		(2,213 )

NET CURRENT ASSETS (LIABILITIES)			92,383		75,155

TOTAL ASSETS LESS CURRENT LIABILITIES			917,848		900,620

NET ASSETS			917,848		900,620

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			917,748		900,520

SHAREHOLDERS' FUNDS			917,848		900,620

Page 1

Page 2

WT Music Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr W J Watson

Director

04/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

WT Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09224091 . The registered office is The Oak House, Paddock Way, Ashley Green, Chesham, HP5 3RE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	825,465

As at 31 March 2026	825,465

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	825,465

As at 1 April 2025	825,465

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	1,434	1,030
Other creditors	1,183	1,183

	2,617	2,213