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Company Registration No. 08677470 (England and Wales)
JOPSON MUSIC ACADEMY LIMITED Unaudited accounts for the year ended 31 August 2025
JOPSON MUSIC ACADEMY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOPSON MUSIC ACADEMY LIMITED Company Information for the year ended 31 August 2025
Directors
Christopher Neil Jopson Jane Crix-Jopson
Company Number
08677470 (England and Wales)
Registered Office
26 LANDSMOOR DRIVE LONGTON PRESTON LANCASHIRE PR4 5PE UNITED KINGDOM
Accountants
Xoba Limited 26 Landsmoor Drive Longton Preston Lancashire PR4 5PE
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JOPSON MUSIC ACADEMY LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,000
1,909
Current assets
Cash at bank and in hand
9,793
15,504
Creditors: amounts falling due within one year
5
(14,087)
(9,456)
Net current (liabilities)/assets
(4,294)
6,048
Total assets less current liabilities
(2,294)
7,957
Creditors: amounts falling due after more than one year
6
(16,705)
(20,806)
Provisions for liabilities
Deferred tax
(380)
(363)
Net liabilities
(19,379)
(13,212)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(19,479)
(13,312)
Shareholders' funds
(19,379)
(13,212)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Christopher Neil Jopson Director Company Registration No. 08677470
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JOPSON MUSIC ACADEMY LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JOPSON MUSIC ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08677470. The registered office is 26 LANDSMOOR DRIVE, LONGTON, PRESTON, LANCASHIRE, PR4 5PE, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on written down value
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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JOPSON MUSIC ACADEMY LIMITED Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
21,707
Additions
1,099
Disposals
(2,331)
At 31 August 2025
20,475
Depreciation
At 1 September 2024
19,798
Charge for the year
636
On disposals
(1,959)
At 31 August 2025
18,475
Net book value
At 31 August 2025
2,000
At 31 August 2024
1,909
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,102
4,001
Taxes and social security
6,042
3,505
Loans from directors
3,943
1,950
14,087
9,456
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,705
20,806
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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