2024-04-01 09581599 2025-03-31 09581599 2024-04-01 2025-03-31 09581599 2024-03-31 09581599 2023-04-01 2024-03-31 09581599 uk-core:WithinOneYear 2024-03-31 09581599 uk-core:WithinOneYear 2025-03-31 09581599 uk-core:ShareCapital 2025-03-31 09581599 uk-core:ShareCapital 2024-03-31 09581599 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 09581599 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09581599 uk-bus:Director1 2024-04-01 2025-03-31 09581599 uk-core:ComputerEquipment 2024-03-31 09581599 uk-core:ToolsEquipment 2024-03-31 09581599 uk-core:ToolsEquipment 2025-03-31 09581599 uk-core:ComputerEquipment 2025-03-31 09581599 uk-core:ComputerEquipment 2024-04-01 2025-03-31 09581599 uk-core:ToolsEquipment 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 09581599 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09581599 uk-bus:FRS102 2024-04-01 2025-03-31 09581599 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 09581599 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Ridinghood Music Ltd
Registered Number:09581599
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Ridinghood Music Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09581599
As at 31 March 2025
Ridinghood Music Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
8,734
9,721
2
8,734
9,721
Current assets
3,292
Cash and cash equivalents
2,087
2,087
3,292
Trade and other payables: amounts falling due within one
year
(27,486)
(27,801)
3
(24,194)
(25,714)
Net current liabilities
Total assets less current liabilities
(16,980)
(14,473)
(16,980)
Net liabilities
(14,473)
Capital and reserves
Called up share capital
12
12
Retained earnings
(16,992)
(14,485)
(16,980)
(14,473)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Rhiannon Stundon Director
These financial statements were approved and authorised for issue by the Board on 22 December 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Ridinghood Music Ltd
Notes to the Financial Statements
Statutory Information
Ridinghood Music Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09581599.
Principal place of business:
Tumbler's Barn
Llanellen
Abergavenny
NP7 9LB
Registered address:
33 Main Road
Portskewett
Caldicot
Gwent
NP26 5SA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2024
23,740
135
23,605
At 31 March 2025
23,605
135
23,740
Provision for depreciation and impairment
At 01 April 2024
14,019
34
13,985
Charge for year
987
25
962
At 31 March 2025
15,006
59
14,947
At 31 March 2025
Net book value
8,658
76
8,734
At 31 March 2024
9,620
101
9,721
2 of 3
5
For the year ended 31 March 2025
Ridinghood Music Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
27,801
27,486
4. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
3 of 3