Burton Yamaha Music School Limited

Registered number: 10148759

	2025	2024
	£	£
Fixed assets	478	637

Current assets	330,191	267,701
Creditors: Amounts Falling Due Within One Year	(48,575 )	(7,107 )

NET CURRENT ASSETS	281,616	260,594

TOTAL ASSETS LESS CURRENT LIABILITIES	282,094	261,231

Accruals and deferred income	(68,825 )	(64,762 )

NET ASSETS	213,269	196,469

CAPITAL AND RESERVES	213,269	196,469

Notes

1. General Information

Burton Yamaha Music School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10148759 . The registered office is 190 High Street, Woodville, Swadlincote, Derbyshire, DE11 7DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs Kerry Stevenson	31,132	-	31,132	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Kerry Stevenson

Director

10 November 2025