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COMPANY REGISTRATION NUMBER: 00997672

CHRISTABEL MUSIC LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 December 2024

CHRISTABEL MUSIC LIMITED

STATEMENT OF FINANCIAL POSITION

29 December 2024

| 29 Dec 24 | 31 Dec 23
Note | £ | £ | £

FIXED ASSETS

Tangible assets | 4 |  | 10 | 12

CURRENT ASSETS

Debtors | 5 | 26,823 |  | 25,625
Cash at bank and in hand | 51,206 |  | 53,998
| -------- |  | --------
| 78,029 |  | 79,623

CREDITORS: amounts falling due within one year | 6 | ( 360) |  | ( 1,002)
| -------- |  | --------
NET CURRENT ASSETS |  | 77,669 | 78,621
|  | -------- | --------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,679 | 78,633
|  | -------- | --------
NET ASSETS |  | 77,679 | 78,633
|  | -------- | --------

CAPITAL AND RESERVES

Called up share capital |  | 2 | 2
Profit and loss account |  | 77,677 | 78,631
|  | -------- | --------
SHAREHOLDERS FUNDS |  | 77,679 | 78,633
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 29 December 2024 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 period 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 .

CHRISTABEL MUSIC LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

29 December 2024
These financial statements were approved by the board of directors and authorised for issue on 11 October 2025 , and are signed on behalf of the board by:

J Christie
Director

Company registration number: 00997672

CHRISTABEL MUSIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 1 JANUARY 2024 TO 29 DECEMBER 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 High Ash Drive, Leeds, West Yorkshire, LS17 8RA.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax.
Income tax
Deferred taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures & Fittings | - | 15% reducing balance

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all its financial liabilities.
4. TANGIBLE ASSETS

| Fixtures and fittings | Total
| £ | £
Cost |  |
At 1 January 2024 and 29 December 2024 | 6,774 | 6,774
| ------- | -------
Depreciation |  |
At 1 January 2024 | 6,762 | 6,762
Charge for the period | 2 | 2
| ------- | -------
At 29 December 2024 | 6,764 | 6,764
| ------- | -------
Carrying amount |  |
At 29 December 2024 | 10 | 10
| ------- | -------
At 31 December 2023 | 12 | 12
| ------- | -------

5. DEBTORS

| 29 Dec 24 | 31 Dec 23
| £ | £
Trade debtors | 25,625 | 25,625
Other debtors | 1,198 | –
| -------- | --------
| 26,823 | 25,625
| -------- | --------

6. CREDITORS: amounts falling due within one year

| 29 Dec 24 | 31 Dec 23
| £ | £
Corporation tax | – | 642
Other creditors | 360 | 360
| ---- | -------
| 360 | 1,002
| ---- | -------