Jaf Music Limited

Registered number: 10163061

	2025	2024
	£	£

Current assets	10,619	34,544
Creditors: Amounts Falling Due Within One Year	(27,403 )	(24,244 )

NET CURRENT ASSETS (LIABILITIES)	(16,784 )	10,300

TOTAL ASSETS LESS CURRENT LIABILITIES	(16,784 )	10,300

Creditors: Amounts Falling Due After More Than One Year	(13,546 )	-
Accruals and deferred income	(722 )	(495 )

NET (LIABILITIES)/ASSETS	(31,052 )	9,805

CAPITAL AND RESERVES	(31,052 )	9,805

Notes

1. General Information

Jaf Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10163061 . The registered office is 23 Landcroft Road East Dulwich, London, SE22 9LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr James Francis	(25,814 )	(20,951 )	38,969	-	(7,795 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr James Francis

Director

27/02/2026