CREATE! MUSIC EDUCATION LIMITED

Company Registration Number:
09434529 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CREATE! MUSIC EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CREATE! MUSIC EDUCATION LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Christopher Bond
Sam Jowett
Registered office: 49
Longacres
Bridgend
GB-WLS
CF31 2DD
Company Registration Number: 09434529 (England and Wales)

CREATE! MUSIC EDUCATION LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 10 10
Tangible assets: 5 0 0
Total fixed assets: 10 10
Current assets
Stocks: 0 0
Debtors: 260 2,371
Cash at bank and in hand: 13,578 16,255
Total current assets: 13,838 18,626
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,602 ) ( 6,701 )
Net current assets (liabilities): 11,236 11,925
Total assets less current liabilities: 11,246 11,935
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,246 11,935

The notes form part of these financial statements

CREATE! MUSIC EDUCATION LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 6 0 0
Profit and loss account: 11,236 11,925
Shareholders funds: 11,246 11,935

For the year ending 28 February 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 21 May 2025
And Signed On Behalf Of The Board By:

Name: Christopher Bond
Status: Director

The notes form part of these financial statements

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2024 10
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2025 10
    Amortisation
    Amortisation at 01 March 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2025 0
    Net book value
    Net book value at 28 February 2025 10
    Net book value at 29 February 2024 10

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible Assets

Total
Cost £
At 01 March 2024 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2025 0
Depreciation
At 01 March 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2025 0
Net book value
At 28 February 2025 0
At 29 February 2024 0

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Revaluation reserve


2025
£
Balance at 01 March 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0