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REGISTERED NUMBER: 11080801 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Amust4music Holdings Limited

Amust4music Holdings Limited (Registered number: 11080801)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Amust4music Holdings Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: P R Gregory
Mrs R E Greenfield
Mrs V L Hungerford
A V Gregory





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 11080801 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Amust4music Holdings Limited (Registered number: 11080801)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investments 4 100 100

CURRENT ASSETS
Debtors 5 5,019 15,000
Cash at bank 2,401,970 745,154
2,406,989 760,154
CREDITORS
Amounts falling due within one year 6 1,505,202 102,346
NET CURRENT ASSETS 901,787 657,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

901,887

657,908

CAPITAL AND RESERVES
Called up share capital 212 212
Retained earnings 901,675 657,696
901,887 657,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





Mrs R E Greenfield - Director


Amust4music Holdings Limited (Registered number: 11080801)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Amust4music Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided during the period, excluding value added tax.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Consolidation of subsidiary undertakings
The company and its subsidiary undertaking comprise a small group. The company has taken advantage of the exemption provided by section 299(1) of the Companies Act 2006 not to prepare group accounts, accordingly the information presented in these financial statements relates to the company only.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2023
and 30 November 2024 100
NET BOOK VALUE
At 30 November 2024 100
At 30 November 2023 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,000 5,000
Other debtors 19 10,000
5,019 15,000

Amust4music Holdings Limited (Registered number: 11080801)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 1,500,000 100,000
Tax 4,452 2,336
Social security and other taxes - 10
Other creditors 750 -
1,505,202 102,346