MUSIK ROOMS LTD

Company Registration Number:
15413407 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 15 January 2024

End date: 31 January 2025

MUSIK ROOMS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

MUSIK ROOMS LTD

Company Information

for the Period Ended 31 January 2025




Director: Vere Lake
Registered office: 217
Park Lane
Wembley
England
HA9 7SB
Company Registration Number: 15413407 (England and Wales)

MUSIK ROOMS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
Vere Lake
15 January 2024

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Vere Lake
Status: Director

MUSIK ROOMS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes
13 months to
31 Jan 2025
£
Turnover 500
Cost of sales ( 0 )
Gross Profit or (Loss) 500
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 387 )
Other operating income 0
Operating Profit or (Loss) 113
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 113
Tax on Profit ( 0 )
Profit or (Loss) for Period 113

The notes form part of these financial statements

MUSIK ROOMS LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 113
Total current assets: 113
Net current assets (liabilities): 113
Total assets less current liabilities: 113
Total net assets (liabilities): 113

The notes form part of these financial statements

MUSIK ROOMS LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 113
Shareholders funds: 113

For the year ending 31 January 2025 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 27 April 2025
And Signed On Behalf Of The Board By:

Name: Vere Lake
Status: Director

The notes form part of these financial statements

MUSIK ROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

MUSIK ROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

MUSIK ROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No