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Tigerstripe Music Ltd

Registered Number
11828588
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Tigerstripe Music Ltd
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors

BLYTHE-HUGGET, Cherise
Hugget, Nick

Registered Address

27 Old Fort Road
Shoreham-By-Sea
BN43 5RL

Registered Number

11828588 (England and Wales)
Tigerstripe Music Ltd
Balance Sheet as at
31 August 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets338,72545,876
38,72545,876
Current assets
Debtors414916,012
Cash at bank and on hand697,96986,122
698,118102,134
Creditors amounts falling due within one year5(304,244)(56,404)
Net current assets (liabilities)393,87445,730
Total assets less current liabilities432,59991,606
Net assets432,59991,606
Capital and reserves
Called up share capital44
Profit and loss account432,59591,602
Shareholders' funds432,59991,606
The financial statements were approved and authorised for issue by the Board of Directors on 25 February 2026, and are signed on its behalf by:
Hugget, Nick
Director
Registered Company No. 11828588
Tigerstripe Music Ltd
Notes to the Financial Statements
for the year ended 31 August 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 September 2450,4803,84154,321
At 31 August 2550,4803,84154,321
Depreciation and impairment
At 01 September 248,413328,445
Charge for year7,151-7,151
At 31 August 2515,5643215,596
Net book value
At 31 August 2534,9163,80938,725
At 31 August 2442,0673,80945,876
4.Debtors: amounts due within one year

2025

2024

££
Other debtors14916,012
Total14916,012
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables10,60750
Taxation and social security151,63155,346
Other creditors140,997-
Accrued liabilities and deferred income1,0091,008
Total304,24456,404
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year