Company registration number: 07103509
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Grey and Green Music Limited
Pages for filing with the Registrar
Company registration number: 07103509
Grey and Green Music Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 33,130 32,058
33,130 32,058
Current assets
Debtors 1,334 30,365
Cash at bank and in hand 42,731 55,122
44,065 85,487
Creditors: amounts falling due within one year
(8,704) (29,586)
Net current assets 35,361 55,901
Total assets less current liabilities 68,491 87,959
NET ASSETS 68,491 87,959
Capital and reserves
Called up share capital 1 1
Profit and loss account 68,490 87,958
TOTAL EQUITY 68,491 87,959
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07103509
Grey and Green Music Limited
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D McDougall, Director
12 August 2026
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Grey and Green Music Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Grey and Green Music Limited is a private company registered in England and Wales. Its registered number is 07103509. The company is limited by shares. Its registered office is 55 Kentish Town Road, Camden Town, London, NW1 8NX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 10% reducing balance
Computer equipment - 10% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Grey and Green Music Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 69,023
Additions 5,700
Disposals (1,885)
At 31 December 2025 72,838
Depreciation
At 1 January 2025 36,965
Charge for year 3,776
Eliminated on disposal (1,033)
At 31 December 2025 39,708
Net book value
At 31 December 2025 33,130
At 31 December 2024 32,058
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