RST Music Limited iXBRL

RST Music Limited

Unaudited Financial Statements

for the financial year ended 31 March 2025

RST Music Limited

DIRECTOR AND OTHER INFORMATION


Director	Mr Russell Skone Thomas


Company Registration Number	08430954


Registered Office	8 Rowan Drive
	CV22 7JN
	United Kingdom


Business Address	8 Rowan Drive
	Rugby
	Warwickshire
	CV22 7JN


Accountants	Park Accountancy Limited
	Accountants
	33 The Park
	North Muskham
	Newark
	Nottinghamshire
	NG23 6EW
	United Kingdom


Bankers	Barclays
	Leicester
	Leicestershire
	LE87 2BB
	United Kingdom

RST Music Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of RST Music Limited

for the financial year ended 31 March 2025

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of RST Music Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by Certified Practising Accountants and have complied with the relevant ethical guidance laid down by Certified Practising Accountants relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 March 2025 your duty to ensure that RST Music Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of RST Music Limited. You consider that RST Music Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of RST Music Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

PARK ACCOUNTANCY LIMITED

Accountants

33 The Park

North Muskham

Newark

Nottinghamshire

NG23 6EW

United Kingdom

16 December 2025

RST Music Limited

INCOME STATEMENT

for the financial year ended 31 March 2025

	2025		2024
	£		£

Turnover	34,879	44,308
Cost of raw materials and consumables	(23,711)	(32,985)
Staff costs	-	(280)
Depreciation and other amounts written off assets	-	(39)
Other charges	(22,946)	(34,426)
	─────────	─────────
Loss before taxation	(11,778)	(23,422)
	─────────	─────────
Loss	(11,778)	(23,422)
	═════════	═════════

RST Music Limited

Company Registration Number: 08430954

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

	2025	2024
	£	£

Current assets	81,081	94,765
Prepayments and accrued income	557	7,265
Creditors: amounts falling due within one year	(129,290)	(131,569)
	─────────	─────────
Net Current Liabilities	(47,652)	(29,539)
	─────────	─────────
Total Assets less Current Liabilities	(47,652)	(29,539)
Creditors: amounts falling due after more than one year	(19,232)	(22,116)
Accruals and deferred income	(1,206)	(4,657)
	─────────	─────────
Net Liabilities	(68,090)	(56,312)
	═════════	═════════

Capital and Reserves	(68,090)	(56,312)
	═════════	═════════

Notes to the Financial statements

General Information

RST Music Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 08430954. The registered office of the company is 8 Rowan Drive, CV22 7JN, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Going concern

The company is a going concern due to the support of the director which, as at the balance sheet date, is continuing.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 2).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

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

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 16 December 2025 and signed by:

________________________________

Mr Russell Skone Thomas

Director

RST Music Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 March 2025




		2025	2024
	Schedule	£	£

Sales		34,879	44,308
Cost of sales	1	(23,711)	(32,985)
		─────────	─────────
Gross profit		11,168	11,323
		─────────	─────────
Gross profit Percentage		32.0%	25.6%
		─────────	─────────

Overhead expenses	2	(22,946)	(34,745)
		─────────	─────────
Net loss		(11,778)	(23,422)
		═════════	═════════

RST Music Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1 : COST OF SALES

for the financial year ended 31 March 2025




	2025	2024
	£	£
Cost of Sales

Opening stock	93,518	115,914
Purchases	-	34
Direct costs	8,406	10,555
	─────────	─────────
	101,924	126,503
Closing stock	(78,213)	(93,518)
	─────────	─────────
	23,711	32,985
	═════════	═════════

RST Music Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 2 : OVERHEAD EXPENSES

for the financial year ended 31 March 2025




	2025	2024
	£	£

Administration Expenses

Social security costs

280

Use of premises

312

312

Rent payable

10,319

20,489

Rates

1,236

3,225

Insurance

290

Premises insurance

246

424

Leasing of office equipment

339

341

Light and heat

649

524

Cleaning

392

Repairs and maintenance

Printing, postage and stationery

145

Advertising

364

576

Distribution costs

5,756

5,607

Telephone Broadband

(37)

Software, IT support and related costs

317

205

Motor vehicle leasing

591

Legal and professional

Accountancy Fees

800

426

Bank charges

134

443

General expenses

200

375

Depreciation of tangible assets

─────────

22,118

33,242

─────────

Finance

Bank interest paid and payable	822	1,497
Other interest	6	6
	─────────	─────────
	828	1,503
	─────────	─────────

Total Overheads	22,946	34,745
	═════════	═════════