Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director shown below has held office during the whole of the period from
12 April 2024 to 30 April 2025

Erin Leka

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 April 2026

And signed on behalf of the board by:
Name: Erin Leka
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2025

	13 months to 30 April 2025
	£
Turnover:	14,500
Cost of sales:	0
Gross profit(or loss):	14,500
Distribution costs:	0
Administrative expenses:	( 9,000 )
Other operating income:	0
Operating profit(or loss):	5,500
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	5,500
Tax:	( 1,045 )
Profit(or loss) for the financial year:	4,455

Balance sheet

As at 30 April 2025

	Notes	13 months to 30 April 2025
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:		0
Tangible assets:	3	1,250
Investments:		0
Total fixed assets:		1,250
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		15
Investments:		0
Total current assets:		15
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	4	( 1,045 )
Net current assets (liabilities):		(1,030)
Total assets less current liabilities:		220
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		220
Capital and reserves
Called up share capital:		1
Share premium account:		0
Other reserves:		0
Profit and loss account:		219
Total Shareholders' funds:		220

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents income earned from the provision of music studio and related services, recognised when the service is provided.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of assets over their expected useful lives on a straight-line basis.

  Other accounting policies

  The financial statements have been prepared in accordance with FRS102 Section 1A under the historical cost convention.

Notes to the Financial Statements

for the Period Ended 30 April 2025

• 2. Employees

  	13 months to 30 April 2025
  Average number of employees during the period	1