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# INTERMEZZO MUSIC LTD

## Company Registration Number:
11208370 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# INTERMEZZO MUSIC LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# INTERMEZZO MUSIC LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Keith Bonsels
Registered office: |  | 7 Chatsworth Gardens New Malden England KT3 6DW
Company Registration Number: |  | 11208370 (England and Wales)

# INTERMEZZO MUSIC LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 20,041 | 18,865
Cost of sales |  | ( 11,725 ) | ( 13,669 )
Gross Profit or (Loss) |  | 8,316 | 5,196
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 4,173 ) | ( 3,609 )
Operating Profit or (Loss) |  | 4,143 | 1,587
Profit or (Loss) Before Tax |  | 4,143 | 1,587
Profit or (Loss) for Period |  | 4,143 | 1,587

The notes form part of these financial statements

# INTERMEZZO MUSIC LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 1,580 |
Cash at bank and in hand: |  | 5,401 | 3,962
Total current assets: |  | 6,981 | 3,962
Net current assets (liabilities): |  | 6,981 | 3,962
Total assets less current liabilities: |  | 6,981 | 3,962
Creditors: amounts falling due after more than one year: | 5 | ( 3,485 ) | ( 4,610 )
Total net assets (liabilities): |  | 3,496 | ( 648 )

The notes form part of these financial statements

# INTERMEZZO MUSIC LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 3,495 | ( 649 )
Shareholders funds: |  | 3,496 | ( 648 )

For the year ending 28 February 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Keith Bonsels
Status: Director

The notes form part of these financial statements

# INTERMEZZO MUSIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INTERMEZZO MUSIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# INTERMEZZO MUSIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# INTERMEZZO MUSIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1,580 |
Total | 1,580 |

Invoices sent but payments not yet received

# INTERMEZZO MUSIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 3,485 | 4,610
Total | 3,485 | 4,610

Long term loan made between Intermezzo Music and Isabelle Bentham