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Registration number: 09204241

City Music Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

City Music Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

City Music Ltd

Company Information

Directors | H N Charles C A Keck G G Beringer

Registered office | 88 Hempland Close Great Oakley Corby Northants NN18 8LT

Accountants | Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

City Music Ltd

(Registration number: 09204241)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 200 | 200
Current assets | 108,272 | 88,469
Creditors: Amounts falling due within one year | (115,737) | (103,561)
Net current liabilities | (7,465) | (15,092)
Total assets less current liabilities | (7,265) | (14,892)
Accruals and deferred income | (860) | (860)
| (8,125) | (15,752)
Capital and reserves | (8,125) | (15,752)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
88 Hempland Close
Great Oakley
Corby
Northants
NN18 8LT

These financial statements were authorised for issue by the Board on 15 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2026 and signed on its behalf by:

City Music Ltd

(Registration number: 09204241)
Balance Sheet as at 31 December 2025

......................................... H N Charles Director