The Music Incubator Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08848614

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		34		38

		34		38
Creditors: Amounts Falling Due Within One Year	4	(10,234 )		(9,934 )

NET CURRENT ASSETS (LIABILITIES)			(10,200 )		(9,896 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,200 )		(9,896 )

Creditors: Amounts Falling Due After More Than One Year	5		(3,722 )		(3,722 )

NET LIABILITIES			(13,922 )		(13,618 )

Income and Expenditure Account			(13,922 )		(13,618 )

MEMBERS' FUNDS			(13,922)		(13,618)

For the year ending 31 January 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

M Stephenson

Director

13 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

The Music Incubator Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08848614 . The registered office is Green Shadows, Tilford Road, Hindhead, Surrey, GU26 6TD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.3. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	10,234	9,934

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	3,722	3,722

6. Related Party Transactions

M Stephenson

The above is a related party by virtue of being a director.

During the period the party introduced funds. At the balance sheet date the company owed the related party £9,933 (2024: £9,633). No interest has been charged on this loan during the period.

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

8. Going concern

The company is considered a going concern as it has the full support of the director who is not seeking repayment of his directors loan account in the near future.

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