LUCKY NUMBER MUSIC LIMITED

Company Registration Number:
05088212 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LUCKY NUMBER MUSIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

LUCKY NUMBER MUSIC LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 158
Stapleton Hall Rd
Stroud Green
London
N4 4QJ
Company Registration Number: 05088212 (England and Wales)

LUCKY NUMBER MUSIC LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 531,981 447,979
Cash at bank and in hand: 570,183 293,777
Total current assets: 1,102,164 741,756
Creditors: amounts falling due within one year: ( 455,206 ) ( 324,611 )
Net current assets (liabilities): 646,958 417,145
Total assets less current liabilities: 646,958 417,145
Creditors: amounts falling due after more than one year: ( 4,000 ) ( 37,000 )
Total net assets (liabilities): 642,958 380,145

The notes form part of these financial statements

LUCKY NUMBER MUSIC LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 642,858 380,045
Shareholders funds: 642,958 380,145

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 May 2025
And Signed On Behalf Of The Board By:

Name: Stephen Richards
Status: Director

The notes form part of these financial statements

LUCKY NUMBER MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

LUCKY NUMBER MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

LUCKY NUMBER MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No