DOD Music Limited 11179229 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Publishing of sound recordings Digita Accounts Production Advanced 6.30.9574.0 true 11179229 2025-02-01 2026-01-31 11179229 2026-01-31 11179229 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11179229 bus:Micro-entities 2025-02-01 2026-01-31 11179229 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11179229 bus:FilletedAccounts 2025-02-01 2026-01-31 11179229 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11179229 bus:RegisteredOffice 2025-02-01 2026-01-31 11179229 bus:Director2 2025-02-01 2026-01-31 11179229 bus:Director3 2025-02-01 2026-01-31 11179229 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11179229 bus:Agent1 2025-02-01 2026-01-31 11179229 countries:England 2025-02-01 2026-01-31 11179229 2024-02-01 2025-01-31 11179229 2025-01-31 11179229 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 11179229

DOD Music Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

DOD Music Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

DOD Music Limited

Company Information

Directors | Mr Nigel Angel Patricia Swan

Registered office | 20-22 Wenlock Road London England N1 7GU

Accountants | SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

DOD Music Limited

(Registration number: 11179229)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | 201,357 | 215,219
Creditors: Amounts falling due within one year | (83,757) | (80,152)
Total assets less current liabilities | 117,600 | 135,067
Accruals and deferred income | (117,599) | (135,066)
| 1 | 1
Capital and reserves | 1 | 1

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22
Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the Board on 11 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:

DOD Music Limited

(Registration number: 11179229)
Balance Sheet as at 31 January 2026

......................................... Mr Nigel Angel Director
......................................... Patricia Swan Director