ACCOUNTS - Final Accounts preparation

Registered number: 01172378

KAY-GEE-BEE MUSIC LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

KAY-GEE-BEE MUSIC LIMITED

CONTENTS

	Page
Balance sheet	1 - 2
Notes to the financial statements	3 - 4

KAY-GEE-BEE MUSIC LIMITED

REGISTERED NUMBER: 01172378

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	6		6
		6		6
Total assets less current liabilities			6		6

Net assets			6		6

Capital and reserves
Called up share capital	5	6	6
		6	6

KAY-GEE-BEE MUSIC LIMITED

REGISTERED NUMBER: 01172378

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2026

For the year ended 31 March 2026 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 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:

................................................

J M Cleese

Director

Date: 2 November 2026

The notes on pages 3 to 4 form part of these financial statements.

KAY-GEE-BEE MUSIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

Kay-Gee-Bee Music Limited is a private company, limited by shares, registered in England and Wales, registration number 01172378.

The company is dormant and has not traded during the year.

The registered office address was 7 Savoy Court, London, WC2R 0EX. On 25 August 2026, the registered office address changed to Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is pound sterling.

The following principal accounting policies have been applied:

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition
of financial assets and liabilities like other debtors and loans with related parties.

Employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 4).

Debtors

					2026	2025
					£	£


Amounts owed by group undertakings	6	6

KAY-GEE-BEE MUSIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

5.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

6 Ordinary shares of £1.00 each	6	6

6.	Related party transactions
	The company was under the control of the directors throughout the current and previous year. The directors are the majority shareholders of the ultimate parent undertaking. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.

7.	Controlling party

The company's ultimate parent undertaking is Python (Monty) Pictures Limited. Copies of the accounts of Python (Monty) Pictures Limited can be obtained from the Registrar of Companies in Cardiff.