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# STAPLETON MUSIC LIMITED

## Company Registration Number:
07868567 (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

# STAPLETON MUSIC 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 |

# STAPLETON MUSIC LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Flat 2 39 Westcar Lane Hersham Walton-On-Thames England KT12 5ER
Company Registration Number: |  | 07868567 (England and Wales)

# STAPLETON MUSIC LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 107,143 | 84,623
Cost of Materials | ( 68,882 ) | ( 64,088 )
Staff Costs | ( 8,700 ) | ( 8,700 )
Tax on Profit | ( 4,719 ) | ( 1,889 )
Profit or (Loss) for Period | 24,842 | 9,946

# STAPLETON MUSIC LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 24,841 | 9,945
Net current assets (liabilities): | 24,841 | 9,945
Total assets less current liabilities: | 24,842 | 9,946
Total net assets (liabilities): | 24,842 | 9,946
Capital and reserves: | 24,842 | 9,946

# STAPLETON MUSIC 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 10 January 2026
And Signed On Behalf Of The Board By:

Name: ROBERT STAPLETON
Status: Director

The notes form part of these financial statements

# STAPLETON MUSIC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# STAPLETON MUSIC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No