BUDDING MUSIC LIMITED

Company Registration Number:
01529356 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BUDDING MUSIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BUDDING MUSIC LIMITED

Company Information

for the Period Ended 30 September 2024




Director: John Marshall
Registered office: 19
Wyndham Road
Taunton
Somerset
England
TA2 6DX
Company Registration Number: 01529356 (England and Wales)

BUDDING MUSIC LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Music publishing

Directors

The director(s) shown below were appointed to the company during the period
John Marshall
01 October 2023

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: John Marshall
Status: Director

BUDDING MUSIC LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 621 1,261
Cost of sales ( 434 ) ( 882 )
Gross Profit or (Loss) 187 379
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 414 ) ( 443 )
Operating Profit or (Loss) ( 227 ) ( 64 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 227 ) ( 64 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 227 ) ( 64 )

The notes form part of these financial statements

BUDDING MUSIC LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 6 959 1,256
Cash at bank and in hand: 9,516 9,667
Total current assets: 10,475 10,923
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 8,794 ) ( 9,015 )
Net current assets (liabilities): 1,681 1,908
Total assets less current liabilities: 1,682 1,909
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,682 1,909

The notes form part of these financial statements

BUDDING MUSIC LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 1,582 1,809
Shareholders funds: 1,682 1,909

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: John Marshall
Status: Director

The notes form part of these financial statements

BUDDING MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUDDING MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    none

BUDDING MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BUDDING MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
At 01 October 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 0 0
Amortisation
Amortisation at 01 October 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2024 0 0
Net book value
Net book value at 30 September 2024 0 0
Net book value at 30 September 2023 0 0

BUDDING MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 October 2023 1 0 1
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 September 2024 1 0 1
Depreciation
At 01 October 2023 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 30 September 2024 0 0 0
Net book value
At 30 September 2024 1 0 1
At 30 September 2023 1 0 1

BUDDING MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Other debtors 959 1,256
Total 959 1,256

none

BUDDING MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 8,794 9,015
Total 8,794 9,015

none

BUDDING MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

none

BUDDING MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0

none