REGISTERED NUMBER: 03067328 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Associated Music International Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

E M Cohen

Mrs J Cohen

REGISTERED OFFICE:

Studio House

34 Salisbury Street

London

NW8 8QE

REGISTERED NUMBER:

03067328 (England and Wales)

CURRENT ASSETS

Debtors

4

-

21

Cash at bank

3,348,502

3,429,062

3,348,502

3,429,083

CREDITORS

Amounts falling due within one year

5

1,949,700

2,077,787

NET CURRENT ASSETS

1,398,802

1,351,296

TOTAL ASSETS LESS CURRENT LIABILITIES

1,398,802

1,351,296

CREDITORS

Amounts falling due after more than one year

6

7,370

17,776

NET ASSETS

1,391,432

1,333,520

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,391,332

1,333,420

SHAREHOLDERS' FUNDS

1,391,432

1,333,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 3 September 2026 and were signed on its behalf by:

E M Cohen - Director

1.	STATUTORY INFORMATION

Associated Music International 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

VAT

-

21

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

157,962

175,199

Tax

27,843

22,860

VAT

9,507

-

Amounts owed to related

companies

1,661,198

1,771,538

Directors' current accounts

62,688

62,688

Accruals and deferred income

30,502

45,502

1,949,700

2,077,787

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other loans - 2-5 years

7,370

17,776

7.	RELATED PARTY DISCLOSURES

During the year, the company entered into transactions with other companies related by virtue of the director and his family, being controlling shareholders of those companies. Amounts due to and from related companies at the year end have been shown separately in the notes to the accounts.