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Company Registration No. 14032437 (England and Wales)
TFT Music Solutions LTD Amended Unaudited accounts for the year ended 30 April 2025
TFT Music Solutions LTD Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TFT Music Solutions LTD Company Information for the year ended 30 April 2025
Director
Thomas Fabian Totten
Company Number
14032437 (England and Wales)
Registered Office
288 BLANDFORD ROAD BECKENHAM KENT BR3 4NL ENGLAND
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TFT Music Solutions LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,810
39,445
Current assets
Debtors
5
350
9,026
Cash at bank and in hand
48,876
21,958
49,226
30,984
Creditors: amounts falling due within one year
6
(22,533)
(9,935)
Net current assets
26,693
21,049
Total assets less current liabilities
60,503
60,494
Creditors: amounts falling due after more than one year
7
(30,488)
(31,625)
Net assets
30,015
28,869
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
30,014
28,868
Shareholders' funds
30,015
28,869
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2025 and were signed on its behalf by
Thomas Fabian Totten Director Company Registration No. 14032437
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TFT Music Solutions LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
TFT Music Solutions LTD is a private company, limited by shares, registered in England and Wales, registration number 14032437. The registered office is 288 BLANDFORD ROAD, BECKENHAM, KENT, BR3 4NL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
45,080
At 30 April 2025
45,080
Depreciation
At 1 May 2024
5,635
Charge for the year
5,635
At 30 April 2025
11,270
Net book value
At 30 April 2025
33,810
At 30 April 2024
39,445
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
5
Trade debtors
350
9,021
350
9,026
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TFT Music Solutions LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
3,111
Taxes and social security
8,140
5,238
Other creditors
118
(412)
Loans from directors
14,275
1,998
22,533
9,935
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
30,488
31,625
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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