Company Registration No. 08710865 (England and Wales)
Encore Music Tuition Limited
Unaudited accounts
for the year ended 30 September 2025
Encore Music Tuition Limited
Unaudited accounts
Contents
Encore Music Tuition Limited
Company Information
for the year ended 30 September 2025
Company Number
08710865 (England and Wales)
Registered Office
73 North Road
Richmond
Surrey
TW9 4HQ
England
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Encore Music Tuition Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
9,342
4,581
Creditors: amounts falling due within one year
(4,177)
(4,684)
Net current assets
12,629
11,366
Total assets less current liabilities
13,326
11,366
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
13,186
11,365
Shareholders' funds
13,187
11,366
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 May 2026 and were signed on its behalf by
Robert Foster
Director
Company Registration No. 08710865
Encore Music Tuition Limited
Notes to the Accounts
for the year ended 30 September 2025
Encore Music Tuition Limited is a private company, limited by shares, registered in England and Wales, registration number 08710865. The registered office is 73 North Road, Richmond, Surrey, TW9 4HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Music equipment: 5 years straight line
Computer equipment
3 years straight line
Other tangible fixed assets
Piano: 10 years straight line
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Encore Music Tuition Limited
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Computer equipment
At 30 September 2025
3,272
At 30 September 2025
2,575
Amounts falling due within one year
Trade debtors
7,464
10,681
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,700
4,216
Loans from directors
445
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).