Company registration number:
11484037
Musiqal Tutors Ltd
Unaudited filleted financial statements
31 July 2025
Musiqal Tutors Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Musiqal Tutors Ltd
Directors and other information
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Director |
Mr Paul Fenton |
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Company number |
11484037 |
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Registered office |
Dolgoch View |
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Bryncrug |
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Tywyn |
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Gwynedd |
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LL36 9UW |
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Business address |
Dolgoch View |
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Bryncrug |
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Tywyn |
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Gwynedd |
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LL36 9UW |
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Accountants |
Davies Lewis Baker |
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Maesteg |
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High Street |
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Tywyn |
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Gwynedd |
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LL36 9AD |
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Musiqal Tutors Ltd
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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2,460 |
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3,659 |
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Creditors: amounts falling due within one year |
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(
641) |
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(
2,625) |
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_______ |
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_______ |
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Net current assets |
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1,819 |
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1,034 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,819 |
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1,034 |
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Accruals and deferred income |
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(
1,600) |
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(
800) |
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_______ |
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_______ |
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Net assets |
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219 |
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234 |
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_______ |
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Capital and reserves |
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219 |
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234 |
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_______ |
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_______ |
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Notes to the financial statements
Musiqal Tutors Ltd
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Paul Fenton |
(
932) |
21,606 |
(
20,306) |
368 |
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_______ |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Paul Fenton |
876 |
(
1,808) |
- |
(
932) |
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_______ |
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_______ |
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2026
, and are signed on behalf of the board by:
Mr Paul Fenton
Director
Company registration number:
11484037
The company is a private company limited by shares, registered in England and Wales.
Musiqal Tutors Ltd
The following pages do not form part of the statutory accounts.
Musiqal Tutors Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Musiqal Tutors Ltd
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Musiqal Tutors Ltd for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Musiqal Tutors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Musiqal Tutors Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Musiqal Tutors Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Musiqal Tutors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Musiqal Tutors Ltd. You consider that Musiqal Tutors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Musiqal Tutors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
Association of Chartered Certified Accountants
Maesteg
High Street
Tywyn
Gwynedd
LL36 9AD
27 April 2026