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Company Registration No. 14979295 (England and Wales)
Joe Bunker Music Ltd Unaudited accounts for the year ended 31 July 2025
Joe Bunker Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joe Bunker Music Ltd Company Information for the year ended 31 July 2025
Director
JOLYON BUNKER
Company Number
14979295 (England and Wales)
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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Joe Bunker Music Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
1,495
2,438
Current assets
Debtors
5
4,683
31
Cash at bank and in hand
61,031
36,789
65,714
36,820
Creditors: amounts falling due within one year
6
(30,275)
(32,076)
Net current assets
35,439
4,744
Net assets
37,034
7,282
Capital and reserves
Called up share capital
100
100
Profit and loss account
36,934
7,182
Shareholders' funds
37,034
7,282
For the year ending 31 July 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 20 February 2026 and were signed on its behalf by
JOLYON BUNKER Director Company Registration No. 14979295
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Joe Bunker Music Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Joe Bunker Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 14979295.
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 is calculated on a monthly basis, commencing from the month following purchase. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Year - Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
2,828
At 31 July 2025
2,828
Depreciation
At 1 August 2024
390
Charge for the year
943
At 31 July 2025
1,333
Net book value
At 31 July 2025
1,495
At 31 July 2024
2,438
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,683
31
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Joe Bunker Music Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,519
(1,063)
Trade creditors
72
-
Taxes and social security
19,027
16,407
Other creditors
5,216
-
Loans from directors
441
16,732
30,275
32,076
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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