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# MUSIC HAVEN LIMITED

## Company Registration Number:
07462487 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# MUSIC HAVEN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# MUSIC HAVEN LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Paul McKay
|  | James F Brown
|  | Peter Fribbins
Registered office: |  | 99 Frenches Road Redhill RH1 2HS
Company Registration Number: |  | 07462487 (England and Wales)

# MUSIC HAVEN LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 4,670 | 5,136
Total current assets: |  | 4,670 | 5,136
Creditors: amounts falling due within one year: |  | ( 2,792 ) | ( 3,242 )
Net current assets (liabilities): |  | 1,878 | 1,894
Total assets less current liabilities: |  | 1,878 | 1,894
Total net assets (liabilities): |  | 1,878 | 1,894

The notes form part of these financial statements

# MUSIC HAVEN LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2,419 | 2,419
Profit and loss account: |  | ( 541 ) | ( 525 )
Shareholders funds: |  | 1,878 | 1,894

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Paul McKay
Status: Director

The notes form part of these financial statements

# MUSIC HAVEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MUSIC HAVEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MUSIC HAVEN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No