REGISTERED NUMBER: 09554319 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

London City Music Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B T Lowe

REGISTERED OFFICE:

18 Holmesdale Road

North Holmwood

Dorking

Surrey

RH5 4HT

REGISTERED NUMBER:

09554319 (England and Wales)

ACCOUNTANTS:

Tropman & Co Limited

39 Station Road

Liphook

Hampshire

GU30 7DW

FIXED ASSETS

Tangible assets

4

6,896

7,361

CURRENT ASSETS

Debtors

5

5,539

4,975

Cash at bank

47,592

68,427

53,131

73,402

CREDITORS

Amounts falling due within one year

6

46,743

65,814

NET CURRENT ASSETS

6,388

7,588

TOTAL ASSETS LESS CURRENT LIABILITIES

13,284

14,949

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

13,184

14,849

SHAREHOLDERS' FUNDS

13,284

14,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 November 2025 and were signed by:

B T Lowe - Director

1.	STATUTORY INFORMATION

London City Music Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Instruments & accessories

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Instruments

& accessories

£

COST

At 1 May 2024

12,093

Additions

752

At 30 April 2025

12,845

DEPRECIATION

At 1 May 2024

4,732

Charge for year

1,217

At 30 April 2025

5,949

NET BOOK VALUE

At 30 April 2025

6,896

At 30 April 2024

7,361

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

5,119

4,975

Other debtors

420

-

5,539

4,975

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Tax

309

32

VAT

4,242

7,399

Other creditors

41,077

57,268

Accrued expenses

1,115

1,115

46,743

65,814

7.

RESERVES

Retained

earnings

£

At 1 May 2024

14,849

Profit for the year

715

Dividends

(2,380

)

At 30 April 2025

13,184

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £2,380 (2024 - £4,085) were paid to the director .

During the year Barnaby Lowe, a director and shareholder of the company, hired musical equipment owned by his sole trade business to the company. The rental charge for the year was £17,403 (2024 - £12,832) and is reflected in the company's profit and loss account.