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CHRIS EGAN MUSIC LIMITED

Registered Number
06392747
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CHRIS EGAN MUSIC LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | EGAN, Christopher Marcus
| JACKSON, Amy

Registered Address | Claws Reach
| Crablands
| Near Chichester
| PO20 9AY

Registered Number | 06392747 (England and Wales)

CHRIS EGAN MUSIC LIMITED
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 2,750 |  |  |  | 3,750
Tangible assets | 4 |  |  | 34,002 |  |  |  | 47,763
|  |  |  | 36,752 |  |  |  | 51,513
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 6,264 |  |  |  | 6,597 |  |
Cash at bank and on hand |  | 187,342 |  |  |  | 125,386 |  |
|  | 193,606 |  |  |  | 131,983 |  |
Creditors amounts falling due within one year | 6 | (59,053) |  |  |  | (28,883) |  |
Net current assets (liabilities) |  |  |  | 134,553 |  |  |  | 103,100
Total assets less current liabilities |  |  |  | 171,305 |  |  |  | 154,613
Provisions for liabilities | 7 |  |  | (6,460) |  |  |  | (9,075)
Net assets |  |  |  | 164,845 |  |  |  | 145,538
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 164,745 |  |  |  | 145,438
Shareholders' funds |  |  |  | 164,845 |  |  |  | 145,538

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2025, and are signed on its behalf by:
EGAN, Christopher Marcus Director Registered Company No. 06392747

CHRIS EGAN MUSIC LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| 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).

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Goodwill
--- | ---
| Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated life of 20 years.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

|  | Reducing balance (%)
| Fixtures and fittings | 15
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 20,000 |  | 20,000
| At 31 March 25 | 20,000 |  | 20,000
| Amortisation and impairment
| At 01 April 24 | 16,250 |  | 16,250
| Charge for year | 1,000 |  | 1,000
| At 31 March 25 | 17,250 |  | 17,250
| Net book value
| At 31 March 25 | 2,750 |  | 2,750
| At 31 March 24 | 3,750 |  | 3,750

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 265,813 |  | 900 |  | 15,805 |  | 282,518
| At 31 March 25 | 265,813 |  | 900 |  | 15,805 |  | 282,518
| Depreciation and impairment
| At 01 April 24 | 223,184 |  | 690 |  | 10,881 |  | 234,755
| Charge for year | 10,657 |  | 53 |  | 3,051 |  | 13,761
| At 31 March 25 | 233,841 |  | 743 |  | 13,932 |  | 248,516
| Net book value
| At 31 March 25 | 31,972 |  | 157 |  | 1,873 |  | 34,002
| At 31 March 24 | 42,629 |  | 210 |  | 4,924 |  | 47,763

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Prepayments and accrued income | 6,264 |  | 6,597
| Total | 6,264 |  | 6,597

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 46,328 |  | 20,991
| Other creditors | 11,415 |  | 6,647
| Accrued liabilities and deferred income | 1,310 |  | 1,245
| Total | 59,053 |  | 28,883

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 6,460 |  | 9,075
| Total | 6,460 |  | 9,075