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REGISTERED NUMBER: 10967344 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BENSLOW MUSIC ENTERPRISES LTD

BENSLOW MUSIC ENTERPRISES LTD (REGISTERED NUMBER: 10967344)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BENSLOW MUSIC ENTERPRISES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: C G Bates
B Singh
M J Duffy
Ms A Mongiardino





SECRETARY: M Bowen





REGISTERED OFFICE: Benslow Music
Benslow Lane
Hitchin
Herts
SG4 9RB





REGISTERED NUMBER: 10967344 (England and Wales)





AUDITORS: Bradshaw Johnson
Chartered Accountants
Statutory Auditor
Croft Chambers
11 Bancroft
Hitchin
Hertfordshire
SG5 1JQ

BENSLOW MUSIC ENTERPRISES LTD (REGISTERED NUMBER: 10967344)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Stocks 4 3,511 2,096
Debtors 5 615 2,414
Cash at bank 4,964 21,616
9,090 26,126
CREDITORS
Amounts falling due within one year 6 9,085 26,121
NET CURRENT ASSETS 5 5
TOTAL ASSETS LESS CURRENT
LIABILITIES

5

5

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 4 4
SHAREHOLDERS' FUNDS 5 5

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2025 and were signed on its behalf by:





B Singh - Director


BENSLOW MUSIC ENTERPRISES LTD (REGISTERED NUMBER: 10967344)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATEMENT OF COMPLIANCE

Benslow Music Enterprises Limited is a private company limited by shares incorporated in England. The registered office is:

Benslow Music
Benslow Lane
Hitchin
Hertfordshire
SG4 9RB

The Company's financial statements have been prepared in compliance with FRS 102 (Section 1A) as it applies to the financial statements for the period ended 31 December 2024.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with applicable accounting standards. The financial statements are prepared in sterling.

Going concern
The financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises of current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. STOCKS
31.12.24 31.12.23
£    £   
Stocks 3,511 2,096

BENSLOW MUSIC ENTERPRISES LTD (REGISTERED NUMBER: 10967344)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 615 2,414

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Intercompany loan account 3,845 12,403
Trade creditors 1,606 4,270
VAT 1,055 3,794
Other creditors 79 2,916
Accrued expenses 2,500 2,738
9,085 26,121

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
1 Ordinary £1 1 1

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Neil Harding (Senior Statutory Auditor)
for and on behalf of Bradshaw Johnson

9. RELATED PARTY DISCLOSURES

As a wholly owned subsidiary the company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions within the group.

10. ULTIMATE CONTROLLING PARTY

The Company's ultimate parent and controlling party is Benslow Music Trust. Copies of its group financial statements, which include the Company, are available from:

Benslow Music
Benslow Lane
Hitchin
Hertfordshire
SG4 9RB