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Company registration number: NI719803
D&J Music Group Ltd
Trading as D Music Group Ltd
Unaudited filleted financial statements
31 August 2025
D&J Music Group Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D&J Music Group Ltd
Directors and other information

| Directors | Mr David McNamee | (Appointed 12 August 2024)
|  | Mr John Farry | (Appointed 12 August 2024)
| Company number | NI719803 |
| Registered office | Ground Floor |
|  | 23 Darling Street |
|  | Enniskillen |
|  | Co Fermanagh |
|  | BT74 7DP |
| Business address | Ground Floor |
|  | 23 Darling Street |
|  | Enniskillen |
|  | Co Fermanagh |
|  | BT74 7DP |
| Accountants | Crudden Dolan Ltd |
|  | 23-25 Darling Street |
|  | Enniskillen |
|  | Co Fermanagh |
|  | BT74 7DP |

| Bankers | Bank of Ireland
|  | 7 Townhall Street
|  | Enniskillen
|  | Co Fermanagh
|  | BT74 7BD

D&J Music Group Ltd
Statement of financial position
31 August 2025

|  |  | 31/08/25 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 26,572 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 19,538) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 7,034 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 7,034 |  |  |  |
Accruals and deferred income |  |  | ( 795) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 6,239 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 6,239 |  |  |  |
|  |  | _______ |  |  |  |

D&J Music Group Ltd
Period ended 31 August 2025
Notes to the financial statements
1. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 31/08/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr David McNamee | - | ( 8,343) | ( 8,343) |  |  |
| Mr John Farry | - | ( 8,343) | ( 8,343) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | - | ( 16,686) | ( 16,686) |  |  |
|  | _______ | _______ | _______ |  |  |

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 May 2026 , and are signed on behalf of the board by:
Mr David McNamee Mr John Farry
Director Director
Company registration number: NI719803
The company is a private company limited by shares, registered in Northern Ireland.