TEESSIDE SCHOOL OF MUSIC LIMITED

Registered Number
07884136
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

Company Information
for the period from 16 December 2023 to 31 March 2025


Director	SMAILES, Nicholas Michael


Registered Number	07884136 (England and Wales)

TEESSIDE SCHOOL OF MUSIC LIMITED

Balance Sheet as at
31 March 2025

	31 Mar 2025 £	15 Dec 2023 £
Assets
Fixed Assets	3,596	5,346
Current Assets	29,408	6,454
	33,004	11,800
Capital, Reserves and Liabilities
Capital and reserves	(35,797)	(61,646)
Creditors amounts falling due within one year	63,321	72,317
Creditors amounts falling due after one year	5,000	-
Accruals and deferred income	480	1,129
	33,004	11,800

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
Director’s Loan Account At the balance sheet date, the company owed £63,321 (2023: £72,317) to director Nicholas Smailes. This balance is unsecured, interest-free, and has no fixed date for repayment. Intercompany Loans The company is owed £7,000 from Teesside Music Store Ltd. The loan is interest-free, unsecured, and repayable on demand. The director considers the amount fully recoverable. The company owes £5,000 to My Music Lessons Ltd. The loan is interest-free, unsecured, and repayable on demand. All of the above mentioned companies are under the control of director Nicholas Smailes.

The financial statements were approved and authorised for issue by the Director on 16 December 2025, and are signed on its behalf by:

SMAILES, Nicholas Michael
Director
Registered Company No. 07884136