Registration number: 10304113

Tobias Wilson Music Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Tobias Wilson Music Limited

(Registration number: 10304113)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	8,394	6,814
Current assets	52,473	55,876
Prepayments and accrued income	314	195
Creditors: Amounts falling due within one year	(22,943)	(15,263)
Net current assets	29,844	40,808
Total assets less current liabilities	38,238	47,622
Provisions for liabilities	(1,566)	-
Accruals and deferred income	(1,020)	(1,032)
	35,652	46,590
Capital and reserves	35,652	46,590

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the director on 17 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Tobias Wilson Music Limited

(Registration number: 10304113)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 December 2025
 

......................................... Mr T Wilson Director