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Company Registration No. 11932509 (England and Wales)
E&J Music Limited Unaudited accounts for the year ended 30 April 2025
E&J Music Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E&J Music Limited Company Information for the year ended 30 April 2025
Director
Emily Neagle
Company Number
11932509 (England and Wales)
Registered Office
A42 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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E&J Music Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,639 
5,380 
Current assets
Debtors
5
419 
- 
Cash at bank and in hand
5,239 
8,358 
5,658 
8,358 
Creditors: amounts falling due within one year
6
(1,039)
(7,222)
Net current assets
4,619 
1,136 
Net assets
9,258 
6,516 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,257 
6,515 
Shareholders' funds
9,258 
6,516 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
Emily Neagle Director Company Registration No. 11932509
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E&J Music Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
E&J Music Limited is a private company, limited by shares, registered in England and Wales, registration number 11932509. The registered office is A42 Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH.
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
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
10,744 
- 
10,744 
Additions
- 
806 
806 
At 30 April 2025
10,744 
806 
11,550 
Depreciation
At 1 May 2024
5,364 
- 
5,364 
Charge for the year
1,345 
202 
1,547 
At 30 April 2025
6,709 
202 
6,911 
Net book value
At 30 April 2025
4,035 
604 
4,639 
At 30 April 2024
5,380 
- 
5,380 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
419 
- 
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E&J Music Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,335 
3,604 
Other creditors
7 
- 
Loans from directors
(3,303)
3,618 
1,039 
7,222 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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