Registered number
06320388
Music Theatre Academy Limited
Unaudited Filleted Accounts
30 June 2025

Music Theatre Academy Limited
Registered number: | 06320388
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,675 |  |  | 5,612
Current assets |  |  | 10,892 |  |  | 8,553
Prepayments and accrued income |  |  | 234 |  |  | 155
|  |  | 11,126 |  |  | 8,708
Creditors: amounts falling due within one year |  |  | (12,718) |  |  | (16,320)
Net current liabilities |  |  |  | (1,592) |  |  | (7,612)
Total assets less current liabilities |  |  |  | 3,083 |  |  | (2,000)
Creditors: amounts falling due after more than one year |  |  |  | (8,805) |  |  | (8,607)
Accruals and deferred income |  |  |  | (24,500) |  |  | (29,732)
Net liabilities |  |  |  | (30,222) |  |  | (40,339)
Capital and reserves |  |  |  | (30,222) |  |  | (40,339)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
During the year, the company made advances totalling £4,269 to the director. The advance is unsecured, carries no interest and is repayable on demand. The advance was repaid in full on the 19th November 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Hilgrove Road, Saltdean, Brighton, England, BN2 8QG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philippe Morton
Director
Approved by the board on 19 February 2026

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