Alan Barnes Music Limited 08475543 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is providing professional services within the music industry Digita Accounts Production Advanced 6.30.9574.0 true 08475543 2024-04-01 2025-03-31 08475543 2025-03-31 08475543 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08475543 bus:Micro-entities 2024-04-01 2025-03-31 08475543 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08475543 bus:FilletedAccounts 2024-04-01 2025-03-31 08475543 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08475543 bus:RegisteredOffice 2024-04-01 2025-03-31 08475543 bus:Director1 2024-04-01 2025-03-31 08475543 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08475543 bus:Agent1 2024-04-01 2025-03-31 08475543 countries:EnglandWales 2024-04-01 2025-03-31 08475543 2023-04-01 2024-03-31 08475543 2024-03-31 08475543 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08475543

Alan Barnes Music Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Alan Barnes Music Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Alan Barnes Music Limited

Company Information

Director

Mr Alan Barnes

Registered office

HGR Accountants Ltd
3 Linden Road
Cheadle Hulme
Stockport
Cheshire
SK8 5NB

Accountants

HGR Accountants Limited 3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

 

Alan Barnes Music Limited

(Registration number: 08475543)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

322

Current assets

49,591

28,675

Prepayments and accrued income

278

183

Creditors: Amounts falling due within one year

(7,604)

(10,205)

Net current assets

42,265

18,653

Total assets less current liabilities

42,265

18,975

Accruals and deferred income

(1,940)

(1,820)

 

40,325

17,155

Capital and reserves

40,325

17,155

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2025
 

.........................................
Mr Alan Barnes
Director