Registered Number 07620994

DEFENSIVE MUSIC LTD

Micro-entity Accounts

30 March 2025

DEFENSIVE MUSIC LTD Registered Number 07620994

Micro-entity Balance Sheet as at 30 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
40,188
40,188
Current Assets
1,001,702
1,033,941
Creditors: amounts falling due within one year
(971,271)
(908,484)
Net current assets (liabilities)
30,431
125,457
Total assets less current liabilities
70,619
165,645
Creditors: amounts falling due after more than one year
(11,162)
(86,955)
Provisions for liabilities
(11,458)
(11,458)
Total net assets (liabilities)
47,999
67,232
Capital and reserves
47,999
67,232
  • For the year ending 30 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2026

And signed on their behalf by:
Patrick Scheidt, Director

DEFENSIVE MUSIC LTD Registered Number 07620994

Notes to the Micro-entity Accounts for the period ended 30 March 2025

1Employees
2025 2024
Average number of employees during the period 0 2