Tim Larcombe Music Ltd 12897140 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Sound recording and music publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 12897140 2023-10-01 2024-09-30 12897140 2024-09-30 12897140 bus:Director1 1 2024-09-30 12897140 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12897140 bus:Micro-entities 2023-10-01 2024-09-30 12897140 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12897140 bus:FilletedAccounts 2023-10-01 2024-09-30 12897140 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12897140 bus:RegisteredOffice 2023-10-01 2024-09-30 12897140 bus:Director1 2023-10-01 2024-09-30 12897140 bus:Director1 1 2023-10-01 2024-09-30 12897140 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12897140 countries:England 2023-10-01 2024-09-30 12897140 bus:Director1 1 2023-09-30 12897140 2022-10-01 2023-09-30 12897140 2023-09-30 12897140 bus:Director1 1 2023-09-30 12897140 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12897140 bus:Director1 1 2022-10-01 2023-09-30 12897140 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12897140

Tim Larcombe Music Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Tim Larcombe Music Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tim Larcombe Music Ltd

Company Information

Director

Mr Timothy Larcombe

Registered office

53 Furze Croft
Furze Hill
Hove
BN3 1PD

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

Tim Larcombe Music Ltd

(Registration number: 12897140)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

46,485

54,484

Current assets

2,222

3,982

Creditors: Amounts falling due within one year

(27,793)

(20,811)

Net current liabilities

(25,571)

(16,829)

 

20,914

37,655

Capital and reserves

20,914

37,655

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
53 Furze Croft
Furze Hill
Hove
BN3 1PD

These financial statements were authorised for issue by the director on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

At 30 September 2024
£

Mr Timothy Larcombe

Director's Loan

1,118

(8,282)

 

Tim Larcombe Music Ltd

(Registration number: 12897140)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

At 30 September 2023
£

Mr Timothy Larcombe

Director's Loan

13,661

1,118

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2025
 

.........................................
Mr Timothy Larcombe
Director