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# AFRICAN MUSIC ENTERTAINMENT LIMITED

## Company Registration Number:
10456870 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# AFRICAN MUSIC ENTERTAINMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AFRICAN MUSIC ENTERTAINMENT LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Jean-Marie Tumawaku Lutete
Registered office: |  | St James House 27-43 Eastern Road Romford England RM1 3NH
Company Registration Number: |  | 10456870 (England and Wales)

# AFRICAN MUSIC ENTERTAINMENT LIMITED

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

The company's principal activity during the period was promotion and management of African Music and performing arts activities.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Jean-Marie Tumawaku Lutete

This report was approved by the board of directors on 2 March 2026
And Signed On Behalf Of The Board By:

Name: Jean-Marie Tumawaku Lutete
Status: Director

# AFRICAN MUSIC ENTERTAINMENT LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 76,400 | 66,450
Gross Profit or (Loss) |  | 76,400 | 66,450
Administrative Expenses |  | ( 75,780 ) | ( 69,060 )
Operating Profit or (Loss) |  | 620 | ( 2,610 )
Interest Payable and Similar Charges |  | ( 1,040 ) | ( 1,040 )
Profit or (Loss) Before Tax |  | ( 420 ) | ( 3,650 )
Profit or (Loss) for Period |  | ( 420 ) | ( 3,650 )

The notes form part of these financial statements

# AFRICAN MUSIC ENTERTAINMENT LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 123 | 1,543
Total current assets: |  | 123 | 1,543
Net current assets (liabilities): |  | 123 | 1,543
Total assets less current liabilities: |  | 123 | 1,543
Creditors: amounts falling due after more than one year: | 4 | ( 6,853 ) | ( 7,853 )
Total net assets (liabilities): |  | ( 6,730 ) | ( 6,310 )

The notes form part of these financial statements

# AFRICAN MUSIC ENTERTAINMENT LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5,200 | 5,200
Profit and loss account: |  | ( 11,930 ) | ( 11,510 )
Shareholders funds: |  | ( 6,730 ) | ( 6,310 )

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 March 2026
And Signed On Behalf Of The Board By:

Name: Jean-Marie Tumawaku Lutete
Status: Director

The notes form part of these financial statements

# AFRICAN MUSIC ENTERTAINMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AFRICAN MUSIC ENTERTAINMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# AFRICAN MUSIC ENTERTAINMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# AFRICAN MUSIC ENTERTAINMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,853 | 7,115
Other creditors |  | 738
Total | 6,853 | 7,853