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Company Registration No. 07200364 (England and Wales)
DEANO MUSIC LIMITED Unaudited accounts for the year ended 31 March 2025
DEANO MUSIC LIMITED Unaudited accounts Contents
Page
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DEANO MUSIC LIMITED Company Information for the year ended 31 March 2025
Director
Dean Masser
Company Number
07200364 (England and Wales)
Registered Office
9 PARSONS WALK WIGAN LANCASHIRE WN1 1RU
Accountants
LKD Accountancy Services 37 Tewantin Road Cooroy Queensland 4563
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DEANO MUSIC LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,863 
6,078 
Current assets
Inventories
28,137 
25,033 
Cash at bank and in hand
8,102 
12,651 
36,239 
37,684 
Creditors: amounts falling due within one year
(36,164)
(40,116)
Net current assets/(liabilities)
75 
(2,432)
Total assets less current liabilities
4,938 
3,646 
Creditors: amounts falling due after more than one year
(503)
- 
Net assets
4,435 
3,646 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,433 
3,644 
Shareholders' funds
4,435 
3,646 
For the year ending 31 March 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 30 June 2025 and were signed on its behalf by
Dean Masser Director Company Registration No. 07200364
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DEANO MUSIC LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DEANO MUSIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07200364. The registered office is 9 PARSONS WALK, WIGAN, LANCASHIRE, WN1 1RU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
12,630 
3,193 
15,823 
At 31 March 2025
12,630 
3,193 
15,823 
Depreciation
At 1 April 2024
6,960 
2,785 
9,745 
Charge for the year
1,134 
81 
1,215 
At 31 March 2025
8,094 
2,866 
10,960 
Net book value
At 31 March 2025
4,536 
327 
4,863 
At 31 March 2024
5,670 
408 
6,078 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
110 
110 
Loans from directors
35,604 
39,556 
Accruals
450 
450 
36,164 
40,116 
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DEANO MUSIC LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
503 
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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