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Company Registration No. 11533808 (England and Wales)
Forgotten Lands Music Ltd Unaudited accounts for the year ended 31 August 2025
Forgotten Lands Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forgotten Lands Music Ltd Company Information for the year ended 31 August 2025
Director
Rose-Ellen Kemp
Company Number
11533808 (England and Wales)
Registered Office
69 Mount Pleasant Road Hastings East Sussex TN34 3SJ England
Accountants
RDM Accountancy Services Ltd Freedom Works The Palace Workspace 1-3 Robertson Street Hastings East Sussex TN34 1HN
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Forgotten Lands Music Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
83
112
Current assets
Debtors
5
31
22
Cash at bank and in hand
3,194
4,058
3,225
4,080
Creditors: amounts falling due within one year
6
(3,198)
(3,234)
Net current assets
27
846
Net assets
110
958
Capital and reserves
Called up share capital
6
6
Profit and loss account
104
952
Shareholders' funds
110
958
For the year ending 31 August 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 her 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 6 May 2026 and were signed on its behalf by
Rose-Ellen Kemp Director Company Registration No. 11533808
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Forgotten Lands Music Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Forgotten Lands Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 11533808. The registered office is 69 Mount Pleasant Road, Hastings, East Sussex, TN34 3SJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Deferred taxation
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 assets are only included in the accounts when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax assets and liabilities are not discounted.
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Forgotten Lands Music Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
200
320
520
At 31 August 2025
200
320
520
Depreciation
At 1 September 2024
88
320
408
Charge for the year
29
-
29
At 31 August 2025
117
320
437
Net book value
At 31 August 2025
83
-
83
At 31 August 2024
112
-
112
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
31
22
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,798
2,807
Loans from directors
-
52
Accruals
400
375
3,198
3,234
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Rose-Ellen Kemp
Directors Loan Account
(52)
61
-
9
(52)
61
-
9
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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