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Company Registration No. 9608946 (England and Wales)
Bobby Music Limited Unaudited accounts for the year ended 31 May 2025
Bobby Music Limited Unaudited accounts Contents
Page
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Bobby Music Limited Company Information for the year ended 31 May 2025
Director
Nicholas Brewer
Secretary
Nicholas Brewer
Company Number
9608946 (England and Wales)
Registered Office
18 MELDRUM ROAD GOODMAYES ILFORD ESSEX IG3 9PQ ENGLAND
Accountants
Gregory Webb GLW Management Services Ltd 85 Great Portland Street, First Floor London W1W 7LT
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Bobby Music Limited Accountants' report
Accountants' report to the director of Bobby Music Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bobby Music Limited for the year ended 31 May 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bobby Music Limited, as a body, in accordance with the terms of our engagement letter dated 27 May 2015. Our work has been undertaken solely to prepare for your approval the accounts of Bobby Music Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bobby Music Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bobby Music Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bobby Music Limited. You consider that Bobby Music Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bobby Music Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gregory Webb GLW Management Services Ltd 85 Great Portland Street, First Floor London W1W 7LT 17 June 2025
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Bobby Music Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4,263 
1,731 
Cash at bank and in hand
28,560 
19,652 
32,823 
21,383 
Creditors: amounts falling due within one year
(27,518)
(18,061)
Net current assets
5,305 
3,322 
Net assets
5,305 
3,322 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,304 
3,321 
Shareholders' funds
5,305 
3,322 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
Nicholas Brewer Director Company Registration No. 9608946
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Bobby Music Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Bobby Music Limited is a private company, limited by shares, registered in England and Wales, registration number 9608946. The registered office is 18 MELDRUM ROAD, GOODMAYES, ILFORD, ESSEX, IG3 9PQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,263 
1,731 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
565 
Taxes and social security
5,568 
3,596 
Proposed dividends
20,000 
13,000 
Loans from directors
1,315 
900 
Accruals
635 
- 
27,518 
18,061 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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