REGISTERED NUMBER: 07451472 (England and Wales)

Financial statements for the year ended 31 March 2026

For

Cure Music International Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R J Smith

REGISTERED OFFICE:

Suite 2C, Brosnan House

175 Darkes Lane

Potters Bar

Hertfordshire

EN6 1BW

REGISTERED NUMBER:

07451472 (England and Wales)

ACCOUNTANTS:

BBK Partnership Limited

Chartered Accountants

Suite 2C, Brosnan House

175 Darkes Lane

Potters Bar

Hertfordshire

EN6 1BW

FIXED ASSETS

Tangible assets

4

12,205

6,397

CURRENT ASSETS

Debtors

5

1,311,409

749,909

Cash at bank and in hand

872,889

1,075,335

2,184,298

1,825,244

CREDITORS

Amounts falling due within one year

6

1,099,268

726,183

NET CURRENT ASSETS

1,085,030

1,099,061

TOTAL ASSETS LESS CURRENT LIABILITIES

1,097,235

1,105,458

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,097,135

1,105,358

SHAREHOLDERS' FUNDS

1,097,235

1,105,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8 October 2026 and were signed by:

R J Smith - Director

1.	STATUTORY INFORMATION

Cure 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 represents the net invoiced amount of royalties received and merchandising income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Musical equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Musical

equipment

£

COST

At 1 April 2025

29,868

Additions

9,875

At 31 March 2026

39,743

DEPRECIATION

At 1 April 2025

23,471

Charge for year

4,067

At 31 March 2026

27,538

NET BOOK VALUE

At 31 March 2026

12,205

At 31 March 2025

6,397

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

1,303,027

749,909

Tax recoverable

5,487

-

VAT

2,895

-

1,311,409

749,909

Other debtors include:

- an amount of £916,101 (2025: £362,772) due from Lost Music Limited, a company under the control of Mr R J Smith.

- an amount of £195,618 (2025: £166,763) due from Lost Images Ltd, a company under the control of Mr R J Smith.

- an amount of £174,241 (2025: £179,261) due from CMI Touring LLP, a limited liability partnership in which Mr R J Smith is a member.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

223,885

418,961

Tax

-

45,000

VAT

-

53,184

Other creditors

844,467

167,853

Directors' current accounts

12,414

31,185

Accrued expenses

18,502

10,000

1,099,268

726,183

Other creditors include an amount of £844,467 (2025: £167,853) due to Smith Music Company Limited, a company under the control of Mr R J Smith.

7.	ULTIMATE CONTROLLING PARTY

The controlling party is R J Smith.