Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-31 2025-10-31 The principal activity of the company continued to be that of producers of musical productions in the entertainment industry.2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-11-01 false 2 true false 02041223 2024-11-01 2025-10-31 02041223 2023-11-01 2024-10-31 02041223 2025-10-31 02041223 2024-10-31 02041223 c:Director1 2024-11-01 2025-10-31 02041223 d:CurrentFinancialInstruments 2025-10-31 02041223 d:CurrentFinancialInstruments 2024-10-31 02041223 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 02041223 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 02041223 d:ShareCapital 2025-10-31 02041223 d:ShareCapital 2024-10-31 02041223 d:RetainedEarningsAccumulatedLosses 2025-10-31 02041223 d:RetainedEarningsAccumulatedLosses 2024-10-31 02041223 c:OrdinaryShareClass1 2024-11-01 2025-10-31 02041223 c:OrdinaryShareClass1 2025-10-31 02041223 c:FRS102 2024-11-01 2025-10-31 02041223 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02041223 c:FullAccounts 2024-11-01 2025-10-31 02041223 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02041223 2 2024-11-01 2025-10-31 02041223 e:PoundSterling 2024-11-01 2025-10-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02041223 HEAVY METABOLICS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
HEAVY METABOLICS LIMITED REGISTERED NUMBER: 02041223 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 34,154 |  | 37,144 |
Cash at bank and in hand | 5 | 9,987 |  | 10,091 |
|  | 44,141 |  | 47,235 |
Creditors: amounts falling due within one year | 6 | (1,850) |  | (1,809) |
Net current assets |  |  | 42,291 |  | 45,426
Total assets less current liabilities |  |  | 42,291 |  | 45,426
Net assets |  |  | 42,291 |  | 45,426
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 100 |  | 100
Profit and loss account |  |  | 42,191 |  | 45,326
|  |  | 42,291 |  | 45,426
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HEAVY METABOLICS LIMITED REGISTERED NUMBER: 02041223 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 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:
P D B Townshend
Director
Date: 14 July 2026
The notes on pages 3 to 5 form part of these financial statements. 2
HEAVY METABOLICS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
1. | General information
Heavy Metabolics Limited is a private company, limited by shares, registered in England and Wales, registration number 02041223. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The principal activity of the company continued to be that of producers of musical productions in the entertainment industry. 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 Section 1A of the Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Foreign currency translation
Functional and presentation currency The company's functional and presentational currency is pound sterling. Transactions and balances Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined. Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges. Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Profit and loss account within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.
| 2.3 | Interest income
Interest income is recognised in profit or loss using the effective interest method. 3
HEAVY METABOLICS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 2.Accounting policies (continued)
| 2.4 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.
| 2.5 | Debtors
Short-term debtors are measured at transaction price, less any impairment.
| 2.6 | Cash
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.7 | Creditors
Short-term creditors are measured at the transaction price.
| 2.8 | Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets liabilities such as other debtors and creditors, and loans with related parties.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 34,154 | 37,144
5. | Cash
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 9,987 | 10,091
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HEAVY METABOLICS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
6. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 1,850 | 1,809
7. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
8. | Related party transactions
| Included in other debtors is an amount of £34,001 (2024 - £37,145) due to a company under common control. The loan is unsecured, interest free and repayable on demand.
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