ACCOUNTS - Final Accounts

Registered number: 00906534

GLEBE MUSIC COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025


GLEBE MUSIC COMPANY LIMITED

COMPANY INFORMATION

Directors	W P Frost
	M S Rosenberg OBE


Registered number	00906534


Registered office	5 Elstree Gate
	Elstree Way
	Borehamwood
	WD6 1JD


GLEBE MUSIC COMPANY LIMITED

CONTENTS

	Page
Directors' Report	1
Income Statement	2
Statement of Financial Position	2
Notes to the Financial Statements	3


GLEBE MUSIC COMPANY LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

Directors

The directors who served during the year were:

W P Frost

M S Rosenberg OBE

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 15 September 2026 and signed on its behalf.

W P Frost

Director

Page 1


GLEBE MUSIC COMPANY LIMITED

INCOME STATEMENT

FOR THE YEAR ENDED 31 DECEMBER 2025

The Company has not traded during the current or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	2,314	2,314

Net assets		2,314	2,314

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		2,214	2,214
		2,314	2,314

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 were approved and authorised for issue by the board and were signed on its behalf on 15 September 2026.

W P Frost

Director

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

Page 2


GLEBE MUSIC COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

The Company's legal form is that of a private limited company incorporated in England & Wales. The Company's registered office is at 5 Elstree Gate, Elstree Way, Borehamwood, WD6 1JD.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of 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.

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	2,314	2,314

4.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 'A' Ordinary shares of £1.00 each	100	100

5.	Controlling party

The company is a wholly owned subsidiary of David Paradine Limited. The directors regard Paradine Holdings Limited, a company registered in England & Wales, as the ultimate parent company.

Page 3