STOCKPORT MUSIC SCHOOL LTD

Company Registration Number:
13832590 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

STOCKPORT MUSIC SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STOCKPORT MUSIC SCHOOL LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 214
Buxton Road
Stockport
England
SK2 7AE
Company Registration Number: 13832590 (England and Wales)

STOCKPORT MUSIC SCHOOL LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 13,422 14,357
Total fixed assets: 13,422 14,357
Current assets
Stocks: 200 200
Debtors: 5,000
Cash at bank and in hand: 6,318 3,040
Total current assets: 6,518 8,240
Prepayments and accrued income: 1,526 1,000
Creditors: amounts falling due within one year: ( 8,364 ) ( 7,664 )
Net current assets (liabilities): ( 320 ) 1,576
Total assets less current liabilities: 13,102 15,933
Creditors: amounts falling due after more than one year: ( 11,880 ) ( 14,937 )
Total net assets (liabilities): 1,222 996

The notes form part of these financial statements

STOCKPORT MUSIC SCHOOL LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,221 995
Shareholders funds: 1,222 996

For the year ending 31 January 2025 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 28 October 2025
And Signed On Behalf Of The Board By:

Name: SANDRA M McSHANNON
Status: Director

The notes form part of these financial statements

STOCKPORT MUSIC SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

STOCKPORT MUSIC SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

STOCKPORT MUSIC SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

STOCKPORT MUSIC SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 21,352
Additions 2,011
Disposals -
Revaluations -
Transfers -
At 31 January 2025 23,363
Depreciation
At 01 February 2024 6,995
Charge for year 2,946
On disposals -
Other adjustments -
At 31 January 2025 9,941
Net book value
At 31 January 2025 13,422
At 31 January 2024 14,357