Registration number: 08363655

PPE Music Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

PPE Music Ltd

Company Information

Director

Helen Roue

Registered office

6 East Point High Street Seal Sevenoaks Kent TN15 0EG

PPE Music Ltd

(Registration number: 08363655)
Balance Sheet as at 31 December 2024

	Note	2024 $	2023 $
Current assets
Debtors	4	1,460,588	997,453
Cash at bank and in hand		7,381	167,792
		1,467,969	1,165,245
Creditors: Amounts falling due within one year	5	(1,467,866)	(1,165,142)
Net assets		103	103
Capital and reserves
Called up share capital		2	2
Retained earnings		101	101
Shareholders' funds		103	103

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

......................................... Helen Roue Director

PPE Music Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The address of its registered office is:
6 East Point
High Street
Seal
Sevenoaks
Kent
TN15 0EG

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

4

Debtors

	2024 $	2023 $
Trade debtors	1,448,309	987,195
Other debtors	12,279	10,258
	1,460,588	997,453

PPE Music Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

5

Creditors

Creditors: amounts falling due within one year

	2024 $	2023 $
Due within one year
Trade creditors	1,467,020	1,164,290
Taxation and social security	24	24
Other creditors	822	828
	1,467,866	1,165,142