ACCOUNTS - Final Accounts

Registered number: 01068718

EMJAY MUSIC LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

EMJAY MUSIC LIMITED

REGISTERED NUMBER: 01068718

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	330,254		330,254
Cash at bank and in hand	4	1		1
		330,255		330,255
Creditors: amounts falling due within one year	5	(81)		(81)
Net current assets			330,174		330,174
Total assets less current liabilities			330,174		330,174

Net assets			330,174		330,174

Capital and reserves
Called up share capital	5,000	5,000
Profit and loss account	325,174	325,174
	330,174	330,174

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EMJAY MUSIC LIMITED

REGISTERED NUMBER: 01068718

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

M P Joseph

Director

Date: 16 December 2025

The notes on pages 3 to 4 form part of these financial statements.

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EMJAY MUSIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Emjay Music Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is 1 Ramornie Close, Hersham, Surrey, KT12 4NQ.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.4

Creditors

Short-term creditors are measured at the transaction price.

Debtors

					2025	2024
					£	£


Other debtors	330,254	330,254

4.	Cash and cash equivalents
		2025	2024
		£	£

	Cash at bank and in hand	1	1

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EMJAY MUSIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Corporation tax	29	29
Other creditors	52	52
	81	81

6.	Controlling party

The company is under the control of M P Joseph.

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