JS Music Services Limited

Registered number: 04889037

	2024	2023
	£	£
Fixed assets	5,833	3,022

Current assets	1,218	7,629
Creditors: Amounts Falling Due Within One Year	(759 )	(2,747 )

NET CURRENT ASSETS	459	4,882

TOTAL ASSETS LESS CURRENT LIABILITIES	6,292	7,904

Provisions for liabilities	(574 )	(574 )

NET ASSETS	5,718	7,330

CAPITAL AND RESERVES	5,718	7,330

Notes

1. General Information

JS Music Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04889037 . The registered office is 20 Kestrel Close, Bradwell, Great Yarmouth, NR31 8QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr John Stephens	(261 )	1,140	-	-	879

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 John Stephens

Director

26th September 2025