IMM Music Ltd 14301033 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is renting and leasing of media entertainment equipment. Digita Accounts Production Advanced 6.30.9574.0 true 14301033 2024-09-01 2025-08-31 14301033 2025-08-31 14301033 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14301033 bus:Micro-entities 2024-09-01 2025-08-31 14301033 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14301033 bus:FilletedAccounts 2024-09-01 2025-08-31 14301033 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14301033 bus:RegisteredOffice 2024-09-01 2025-08-31 14301033 bus:Director1 2024-09-01 2025-08-31 14301033 bus:Director2 2024-09-01 2025-08-31 14301033 bus:Director3 2024-09-01 2025-08-31 14301033 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14301033 bus:Agent1 2024-09-01 2025-08-31 14301033 countries:England 2024-09-01 2025-08-31 14301033 2023-09-01 2024-08-31 14301033 2024-08-31 14301033 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14301033

IMM Music Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

IMM Music Ltd

Contents

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

IMM Music Ltd

Company Information

Directors | M J Perry M A Perry I G Perry

Registered office | Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants | Spirare Limited Chartered CertifiedMey House Bridport Road Poundbury Dorset DT1 3QY

IMM Music Ltd

(Registration number: 14301033)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 379,727 | 400,568
Current assets | 122,015 | 105,115
Prepayments and accrued income | 12,777 | 75
Creditors: Amounts falling due within one year | (468,101) | (485,397)
Net current liabilities | (333,309) | (380,207)
Total assets less current liabilities | 46,418 | 20,361
Provisions for liabilities | (8,404) | (3,469)
Accruals and deferred income | (2,000) | (1,600)
| 36,014 | 15,292
Capital and reserves | 36,014 | 15,292

1 | General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 8 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 August 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.

IMM Music Ltd

(Registration number: 14301033)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:

......................................... M J Perry Director