smallAccCompHo_0921.xslt
Company Registration No. SC029001 (Scotland)
KERR'S MUSIC CORPORATION LIMITED
Financial Statements
for the Period from 01 July 2024 to 30 June 2025

KERR'S MUSIC CORPORATION LIMITED

Financial Statements for the period ending 30 June 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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KERR'S MUSIC CORPORATION LIMITED

Financial Statements for the period ending 30 June 2025

Company Information

Company Details
Company Number SC029001
Registered Office 79 BERKELEY STREET
GLASGOW
G3 7DX
Directors
Directors who held office during the period were:
Andrew Nichols DUNN   
Margaret Mcrae DUNN   
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KERR'S MUSIC CORPORATION LIMITED

Financial Statements for the period ending 30 June 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Investment Properties 5 250,000 250,000
Current Assets
Debtors due 105,647 143,009
Cash at bank and in hand 396,330 416,289
501,977 559,298
Creditors
Amount falling due within one year (104,595) (213,008)
Net Current Assets 397,382 346,290
Total Assets less current liabilities 647,382 596,290
Provision for liabilities (33,837) (33,837)
Net Assets 613,545 562,453
Capital and Reserves
Called up Share Capital 10 10
Revaluation Reserve 245,293 245,293
Retained earnings at end of year 368,242 317,150
Shareholder funds 613,545 562,453
For the year ending 30/06/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 28 December 2025
Andrew Nichols Dunn
Company Registration No. SC029001
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KERR'S MUSIC CORPORATION LIMITED

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

1. Statutory Information
KERR'S MUSIC CORPORATION LIMITED is a private company, limited by shares, registered in Scotland, registration number SC029001.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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KERR'S MUSIC CORPORATION LIMITED

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
The principal activity of the company in the year under review was that of music publishers under the trading styles of "James S Kerr", "Mozart Allan" and "Bayley and Ferguson".
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KERR'S MUSIC CORPORATION LIMITED

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

5. Investment Properties
2025 2024
£ £
Valuation at 01/07/2024 250,000 250,000
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 30/06/2025 250,000 250,000
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