V2 Music Group Limited
Reproduction of sound recording · London
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£978,826,000
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,103,114,000
Creditors < 1 year
£124,288,000
Equity
£978,826,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £978,826,000 | £978,826,000 |
| Equity | £978,826,000 | £978,826,000 |
| Share capital | £100,000 | £100,000 |
| Retained earnings | £205,079,000 | £205,079,000 |
| Assets | ||
| Current assets | £1,103,114,000 | £1,103,114,000 |
| Debtors | £1,103,114,000 | £1,103,114,000 |
| Liabilities | ||
| Creditors within one year | £124,288,000 | £124,288,000 |
| Net current assets | £978,826,000 | £978,826,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Dormant company audit exemption (s480)
- Immediate parent
- Universal Music Holdings Limited
- Ultimate parent
- Universal Music Group N.V.
- Ultimate controlling party
- Universal Music Group N.V.
- Accounts
- Dormant company
- Approved
- 2026-08-28, signed by DRJ Sharpe
Subsidiaries (3)
- Timbuktu Music Limited · 80% · England and Wales; 4 Pancras Square, London, N1C 4AG · Dormant company
- V2 Music Limited · 100% · England and Wales; 4 Pancras Square, London, N1C 4AG · Dormant company
- Caroline Music International Limited · 100% · England and Wales; 4 Pancras Square, London, N1C 4AG · Dormant company
Related parties (4)
- group undertakings · group undertakings · Amounts due from group undertakings · 1,103,114 (000s)
- group undertakings · group undertakings · Amounts due from group undertakings · 1,103,114 (000s)
- group undertakings · group undertakings · Amounts owed to group undertakings · 124,288 (000s)
- group undertakings · group undertakings · Amounts owed to group undertakings · 124,288 (000s)
Share classes (2)
- 100,000 Ordinary shares of £1 each of £1
- 100,000 Ordinary shares of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 6 satisfied / released
Unknown · created 2005-03-22 · satisfied 2007-10-05
All monies
SatisfiedUnknown · created 2004-02-16 · satisfied 2007-10-05
All monies
SatisfiedUnknown · created 2002-06-14 · satisfied 2007-10-05
All monies
SatisfiedAll Assets · created 2002-03-28 · satisfied 2007-10-05
All monies
SatisfiedAll Assets · created 2000-06-30 · satisfied 2002-04-10
All monies
SatisfiedAll Assets · created 1999-09-15 · satisfied 2000-07-28
All monies
Satisfied