Harry Lightfoot Music Ltd

Registered number: 10580924

	2025	2024
	£	£
Fixed assets	27,835	31,944

Current assets	118,758	84,850
Prepayments and accrued income	153,464	48,818
Creditors: Amounts Falling Due Within One Year	(186,431 )	(141,020 )

NET CURRENT ASSETS (LIABILITIES)	85,791	(7,352 )

TOTAL ASSETS LESS CURRENT LIABILITIES	113,626	24,592

Accruals and deferred income	(333 )	-

NET ASSETS	113,293	24,592

CAPITAL AND RESERVES	113,293	24,592

Notes

1. General Information

Harry Lightfoot Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10580924 . The registered office is 45 Northumberland Road, Leamington Spa, Warwickshire, CV32 6HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Harry Lightfoot	83,838	174,961	182,313	-	11,306
Mrs Lisa Lightfoot	(13,735 )	64,873	51,130	-	8

The above loan is unsecured and repayable on demand. Interest has been charged at HMRC approved rates.

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Harry Lightfoot

Director

29/07/2025