Company Accounts and Tax Online 02885550 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 02885550 2024-01-01 2024-12-31 02885550 2025-12-31 02885550 2025-01-01 2025-12-31 02885550 2024-12-31 02885550 countries:EnglandWales 2025-01-01 2025-12-31 02885550 curr:PoundSterling 2025-01-01 2025-12-31 02885550 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02885550 uk-bus:Micro-entities 2025-01-01 2025-12-31 02885550 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02885550 uk-bus:FullAccounts 2025-01-01 2025-12-31 02885550 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 02885550 uk-bus:Director1 2025-01-01 2025-12-31 02885550 uk-bus:Director1 2025-01-01 02885550 uk-bus:Director1 2025-12-31 02885550 core:AfterOneYear 2025-12-31 02885550 core:AfterOneYear 2024-12-31 02885550 core:WithinOneYear 2025-12-31 02885550 core:WithinOneYear 2024-12-31 02885550 core:WithinOneYear 2025-01-01 2025-12-31 02885550 core:AfterOneYear 2025-12-31 02885550 core:AfterOneYear 2024-12-31 02885550 core:AfterOneYear 2025-01-01 2025-12-31 02885550 core:ShareCapital 2025-12-31 02885550 core:ShareCapital 2024-12-31 02885550 core:RevaluationReserve 2025-12-31 02885550 core:RevaluationReserve 2024-12-31 02885550 core:RetainedEarningsAccumulatedLosses 2025-12-31 02885550 core:RetainedEarningsAccumulatedLosses 2024-12-31 02885550 1 2025-01-01 2025-12-31

# PETER'S MUSIC FACTORY UK LIMITED

## Company Registration Number:
02885550 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# PETER'S MUSIC FACTORY UK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PETER'S MUSIC FACTORY UK LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 1st Floor South Down House Station Road Petersfield Hampshire GU32 3ET
Company Registration Number: |  | 02885550 (England and Wales)

# PETER'S MUSIC FACTORY UK LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 13,668 | 17,394
Cost of Materials | ( 12,000 ) | ( 17,500 )
Other charges | ( 224 ) | ( 144 )
Tax on Profit | ( 227 ) | -
Profit or (Loss) for Period | 1,217 | ( 250 )

# PETER'S MUSIC FACTORY UK LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 13,198 | 12,022
Net current assets (liabilities): | 13,198 | 12,022
Total assets less current liabilities: | 13,198 | 12,022
Creditors: amounts falling due after more than one year: | ( 527 ) | ( 567 )
Total net assets (liabilities): | 12,671 | 11,455
Capital and reserves: | 12,671 | 11,455

# PETER'S MUSIC FACTORY UK LIMITED

## Balance sheet continued

For the year ending 31 December 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 7 January 2026
And Signed On Behalf Of The Board By:

Name: Carl W Forbes
Status: Director

The notes form part of these financial statements

# PETER'S MUSIC FACTORY UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# PETER'S MUSIC FACTORY UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No