REGISTERED NUMBER: 09949549 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2025

FOR

AFISHAL MUSIC LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M A Fish

REGISTERED OFFICE:

Second Floor Kennel Club House

Gatehouse Way

Aylesbury

Buckinghamshire

HP19 8DB

REGISTERED NUMBER:

09949549 (England and Wales)

ACCOUNTANTS:

Gowers Limited

Kennel Club House

Gatehouse Way

Aylesbury

Buckinghamshire

HP19 8DB

FIXED ASSETS

44,384

60,340

CURRENT ASSETS

162,070

190,174

CREDITORS

Amounts falling due within one year

(61,946

)

(76,036

)

NET CURRENT ASSETS

100,124

114,138

TOTAL ASSETS LESS CURRENT LIABILITIES

144,508

174,478

CREDITORS

Amounts falling due after more than one year

(45,620

)

(42,105

)

NET ASSETS

98,888

132,373

CAPITAL AND RESERVES

98,888

132,373

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number employees during the year was 2 (2024 - 3).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2025 and 31st July 2024:

2025

2024

£

£

M A Fish

Balance outstanding at start of year

62,619

66,750

Amounts advanced

62,107

82,705

Amounts repaid

(83,763

)

(86,836

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

40,963

62,619

The balance on the director's loan account will be partially repaid prior to 30th April 2026.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28th April 2026 and were signed by:

M A Fish - Director