Maur Music Limited

Registered number: 13480654

	31 December 2025	30 June 2024
	£	£
Fixed assets	1,140	4,386

Current assets	8,087	2,099
Prepayments and accrued income	54	11,065
Creditors: Amounts Falling Due Within One Year	(9,276 )	(10,823 )

NET CURRENT ASSETS (LIABILITIES)	(1,135 )	2,341

TOTAL ASSETS LESS CURRENT LIABILITIES	5	6,727

Accruals and deferred income	-	(2,200 )

NET ASSETS	5	4,527

CAPITAL AND RESERVES	5	4,527

Notes

1. General Information

Maur Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13480654 . The registered office is C/O Vibrant Accountancy, The Mill , Lodge Lane, Derby, DE1 3HB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Daniel Clare	259	5,465	(2,405 )	-	3,319

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

For the period ending 31 December 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 directors acknowledge their 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

Daniel Clare

Director

16 April 2026