JAKES INDEPENDENT MUSIC LTD

Company Registration Number:
07924055 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 06 April 2024

End date: 31 December 2024

JAKES INDEPENDENT MUSIC LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JAKES INDEPENDENT MUSIC LTD

Company Information

for the Period Ended 31 December 2024




Registered office: Deeracres
Lisle Court Road
Lymington
Hampshire
England
SO41 5SH
Company Registration Number: 07924055 (England and Wales)

JAKES INDEPENDENT MUSIC LTD

Balance sheet

As at 31 December 2024

9 months to
31 Dec 2024
£

2024
£
Fixed Assets: 1,029 1,201
Current assets: 25,947 1,859
Prepayments and accrued income: 5,136 3,975
Creditors: amounts falling due within one year: ( 31,647 ) ( 50,699 )
Net current assets (liabilities): ( 564 ) ( 44,865 )
Total assets less current liabilities: 465 ( 43,664 )
Total net assets (liabilities): 465 ( 43,664 )
Capital and reserves: 465 ( 43,664 )

JAKES INDEPENDENT MUSIC LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Toby D Jakes
Status: Director

The notes form part of these financial statements

JAKES INDEPENDENT MUSIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

JAKES INDEPENDENT MUSIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No

JAKES INDEPENDENT MUSIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Advances and credits

    Directors' transactions
    Directors' loan
    Rate -%
    Opening balance £-
    Amounts advanced £18,906
    Amounts repaid £-
    Closing balance £18,906