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# Sophie May Music Ltd

Unaudited financial statements for the year ended 31 August 2025

## Company information

Sophie May Music Ltd is a private company limited by shares, registered in England and Wales, registered number 15066634.

The company's registered office is: 13 Townley Road, London, SE22 8SR, United Kingdom.

## Balance Sheet

#### as at 31 August 2025

|  | 2025 |  |
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 3,291.95 |  |  |
Creditors: amounts falling due within one year | (11,250.00) |  |  |
Net current assets / (liabilities) |  | (7,958.05) |  |
Total assets less current liabilities |  | (7,958.05) |  |
Net assets |  | (7,958.05) |  |
Capital and reserves |  | (7,958.05) |  |

For the 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.

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.

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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Mark Jackson
22 March 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0.

2. Capital Commitments Note

   The company had no capital commitments at the balance sheet date.

3. Contingent Liabilities Note

   The company had no contingent liabilities at the balance sheet date

4. Director Advances Credits Note

   During the prior year, a director had an overdrawn loan balance of £1,286 which was fully repaid during the year. At the balance sheet date, the company owed £11,250 to a director in respect of funding provided

5. Director Guarantees Note

   The directors have not given any guarantees in respect of company liabilities

6. Financial Commitments Note

   The company had no financial commitments at the balance sheet date