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Registered number: 12777701 HGLA MUSIC PARTNERS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
HGLA MUSIC PARTNERS LIMITED REGISTERED NUMBER: 12777701 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 12,362 |  | - |
Cash at bank and in hand | 5 | 685 |  | 100 |
|  | 13,047 |  | 100 |
Creditors: amounts falling due within one year | 6 | (82,352) |  | - |
Net current liabilities |  |  | (69,305) |  | 100
Total assets less current liabilities |  |  | (69,305) |  | 100
Net liabilities |  |  | (69,305) |  | 100
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 100 |  | 100
Profit and loss account |  |  | (69,405) |  | -
|  |  | (69,305) |  | 100
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HGLA MUSIC PARTNERS LIMITED REGISTERED NUMBER: 12777701 BALANCE SHEET (CONTINUED) AS AT 31 JULY 2025 The directors consider 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the profit and loss account in accordance with 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:
C L Hawkes
Director
Date: 31 July 2026
The notes on pages 4 to 5 form part of these financial statements. 2
HGLA MUSIC PARTNERS LIMITED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 JULY 2025
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 August 2023 | 100 | - | 100
At 1 August 2024 | 100 | - | 100
Loss for the year | - | (69,405) | (69,405)
Total comprehensive income for the year | - | (69,405) | (69,405)
At 31 July 2025 | 100 | (69,405) | (69,305)
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HGLA MUSIC PARTNERS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
1. | General information
HGLA Music Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 12777701. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The principal activity of the company is that of sound recording activities. The company commenced trading on 1 August 2024. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements of the Companies Act 2006.
| 2.2 | Going concern
The financial statements have been prepared on the going concern basis as the shareholders have confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.
| 2.3 | Functional and presentation currency
The company's functional and presentation currency is pound sterling.
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment.
| 2.5 | Cash
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.6 | Creditors
Short-term creditors are measured at the transaction price.
| 2.7 | Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as other creditors and loans with related parties.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
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HGLA MUSIC PARTNERS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 12,187 | -
| Prepayments | 175 | -
|  | 12,362 | -
5. | Cash
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 685 | 100
6. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 77,846 | -
| Accruals | 4,506 | -
|  | 82,352 | -
7. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) ordinary shares of £1.00 each | 100 | 100
8. | Transactions with directors
As at the year end, the company owed £17,240 to the directors (2024 - £NIL). These loans are interest free, unsecured and repayable on demand.
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