Company Accounts and Tax Online 03798745 Board of Directors 1.5.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 03798745 2023-05-01 2024-04-30 03798745 2025-04-30 03798745 2024-05-01 2025-04-30 03798745 2024-04-30 03798745 countries:EnglandWales 2024-05-01 2025-04-30 03798745 curr:PoundSterling 2024-05-01 2025-04-30 03798745 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03798745 uk-bus:Micro-entities 2024-05-01 2025-04-30 03798745 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03798745 uk-bus:FullAccounts 2024-05-01 2025-04-30 03798745 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 03798745 uk-bus:Director1 2024-05-01 2025-04-30 03798745 uk-bus:Director1 2024-05-01 03798745 uk-bus:Director1 2025-04-30 03798745 core:AfterOneYear 2025-04-30 03798745 core:AfterOneYear 2024-04-30 03798745 core:WithinOneYear 2025-04-30 03798745 core:WithinOneYear 2024-04-30 03798745 core:WithinOneYear 2024-05-01 2025-04-30 03798745 core:AfterOneYear 2025-04-30 03798745 core:AfterOneYear 2024-04-30 03798745 core:AfterOneYear 2024-05-01 2025-04-30 03798745 core:ShareCapital 2025-04-30 03798745 core:ShareCapital 2024-04-30 03798745 core:RevaluationReserve 2025-04-30 03798745 core:RevaluationReserve 2024-04-30 03798745 core:RetainedEarningsAccumulatedLosses 2025-04-30 03798745 core:RetainedEarningsAccumulatedLosses 2024-04-30 03798745 1 2024-05-01 2025-04-30

# PLASMA MUSIC LIMITED

## Company Registration Number:
03798745 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# PLASMA MUSIC LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PLASMA MUSIC LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Alexander Bhinder
Registered office: |  | 53 Wootton Drive Hemel Hempstead Hertfordshire HP2 6LA
Company Registration Number: |  | 03798745 (England and Wales)

# PLASMA MUSIC LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Manufacture of computers,music publishing activities

Political and charitable donations

The company made no political and charitable activities during the year

Directors

The director(s) shown below were appointed to the company during the period
Alexander Bhinder
01 May 2024

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Alexander Bhinder
Status: Director

# PLASMA MUSIC LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 42,968 | 42,734
Current assets: | 22,389 | 28,468
Creditors: amounts falling due within one year: | ( 270,620 ) | ( 262,880 )
Net current assets (liabilities): | ( 248,231 ) | ( 234,412 )
Total assets less current liabilities: | ( 205,263 ) | ( 191,678 )
Total net assets (liabilities): | ( 205,263 ) | ( 191,678 )
Capital and reserves: | ( 205,263 ) | ( 191,678 )

# PLASMA MUSIC LIMITED

## Balance sheet continued

For the year ending 30 April 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Alexander Bhinder
Status: Director

The notes form part of these financial statements

# PLASMA MUSIC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# PLASMA MUSIC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No