REGISTERED NUMBER: 00547586 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

FREDDIE POSER (MUSIC) LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Ms E Poser

REGISTERED OFFICE:

120 Cockfosters Road

Barnet

EN4 0DZ

REGISTERED NUMBER:

00547586 (England and Wales)

ACCOUNTANTS:

G & A Partners LLP

Chartered Accountants

120 Cockfosters Road

Barnet

EN4 0DZ

CURRENT ASSETS

Cash at bank and in hand

6,842

6,024

CREDITORS

Amounts falling due within one year

4

3,828

3,309

NET CURRENT ASSETS

3,014

2,715

TOTAL ASSETS LESS CURRENT LIABILITIES

3,014

2,715

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,914

2,615

3,014

2,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:

Ms E Poser - Director

1.	STATUTORY INFORMATION

FREDDIE POSER (MUSIC) 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 total of Royalties receivable exclusive of Value Added Tax. All activities of the company are continuing activities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

1

Tax

70

132

Directors' current accounts

3,308

2,726

Accrued expenses

450

450

3,828

3,309