| GORDON CAMPBELL MUSIC LTD |
| Registered number: |
04558341 |
| Balance Sheet |
| as at 31 August 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
6,695 |
|
|
10,566 |
|
| Creditors: amounts falling due within one year |
3 |
|
(1,156) |
|
|
(1,144) |
|
| Net current assets |
|
|
|
5,539 |
|
|
9,422 |
|
| Net assets |
|
|
|
5,539 |
|
|
9,422 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
5,439 |
|
|
9,322 |
|
| Shareholders' funds |
|
|
|
5,539 |
|
|
9,422 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Gordon Campbell |
| Director |
| Approved by the board on 9 October 2025 |
|
| GORDON CAMPBELL MUSIC LTD |
| Notes to the Accounts |
| for the period from 1 November 2024 to 31 August 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
The company did not trade in the year. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
The company did not trade in the year and there is no Corporation Tax liability. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Director's Loan Account |
774 |
|
774 |
|
Other creditors |
382 |
|
370 |
|
|
|
|
|
|
1,156 |
|
1,144 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
GORDON CAMPBELL MUSIC LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
69 Loughborough Road |
|
West Bridgford |
|
Nottingham |
|
NG2 7LA |