Henderson Music Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI014602

Henderson Music Limited

Filleted Unaudited Financial Statements

30 April 2025

Henderson Music Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	159,444	160,822
	---------	---------

Current assets	83,704	86,296

Creditors: amounts falling due within one year	106,181	112,228
	---------	---------
Net current liabilities	( 22,477)	( 25,932)
	---------	---------
Total assets less current liabilities	136,967	134,890

Creditors: amounts falling due after more than one year	100,837	95,156

Accruals and deferred income	6,892	6,312
	---------	---------
	29,238	33,422
	---------	---------

Capital and reserves	29,238	33,422
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Directors' advances, credits and guarantees

There were no advances, credits or guarantees given by the company on behalf of its directors for the financial year ended 30th April 2025 (2024: Nil).

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 September 2025 , and are signed on behalf of the board by:

Mr B L Henderson
Director

Company registration number: NI014602

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11 Bishop Street, Londonderry, Co.Londonderry, BT48 6PL, United Kingdom.