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Company Registration No. 11891435 (England and Wales)
USR Music Ltd Unaudited accounts for the year ended 30 March 2025
USR Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
USR Music Ltd Company Information for the year ended 30 March 2025
Directors
Gurpreet Singh Sanghera Iqbal Singh Sanghera
Company Number
11891435 (England and Wales)
Registered Office
A6 Moorfield Road Wolverhampton WV2 4QT ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
USR Music Ltd Statement of financial position as at 30 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
126,820
92,335
Current assets
Debtors
5
16,641
16,641
Cash at bank and in hand
10,338
10,194
26,979
26,835
Creditors: amounts falling due within one year
6
(58,696)
(16,651)
Net current (liabilities)/assets
(31,717)
10,184
Total assets less current liabilities
95,103
102,519
Creditors: amounts falling due after more than one year
7
(17,649)
(32,325)
Net assets
77,454
70,194
Capital and reserves
Called up share capital
100
100
Profit and loss account
77,354
70,094
Shareholders' funds
77,454
70,194
For the year ending 30 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Iqbal Singh Sanghera Director Company Registration No. 11891435
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USR Music Ltd Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
USR Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 11891435. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
10% Reducing Balance
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 31 March 2024
48,412
21,036
42,319
111,767
Additions
-
33,295
10,424
43,719
At 30 March 2025
48,412
54,331
52,743
155,486
Depreciation
At 31 March 2024
13,541
5,891
-
19,432
Charge for the year
3,488
1,514
4,232
9,234
At 30 March 2025
17,029
7,405
4,232
28,666
Net book value
At 30 March 2025
31,383
46,926
48,511
126,820
At 30 March 2024
34,871
15,145
42,319
92,335
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
16,641
16,641
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USR Music Ltd Notes to the Accounts for the year ended 30 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
40,000
-
Loans from directors
18,096
16,051
Accruals
600
600
58,696
16,651
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,649
32,325
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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