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Registration number: 12175256

CMA Music Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

CMA Music Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

CMA Music Ltd

Company Information

Director | C Y C Ma

Registered office | 15 Bloom House 389 Rotherhithe New Road London SE16 3FN

Accountants | Herrington Accounting Services 6 Pankhurst Drive Harmans Water Bracknell Berkshire RG12 9PS

CMA Music Ltd

(Registration number: 12175256)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,062 | 1,832
Current assets | 90,288 | 87,798
Creditors: Amounts falling due within one year | (23,154) | (7,219)
Net current assets | 67,134 | 80,579
Total assets less current liabilities | 68,196 | 82,411
Creditors: Amounts falling due after more than one year | 3,239 | (30,758)
Accruals and deferred income | (984) | (984)
| 70,451 | 50,669
Capital and reserves | 70,451 | 50,669

1 | General information

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

The address of its registered office is:
15 Bloom House
389 Rotherhithe New Road
London
SE16 3FN
England

These financial statements were authorised for issue by the director on 30 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Dividends totalling £14000 were paid in the year in respect of shares held by the company's director.
Jukebox Property Limited is considered to be a related party due to it having a common director and shareholder. Included in other debtors is an amount due to the company of £6591.80 (2023: £4958.80 ) from Jukebox Property Limited

CMA Music Ltd

(Registration number: 12175256)
Balance Sheet as at 31 August 2025

Transactions with the director

2025 | At 1 September 2024 £ | At 31 August 2025 £
C Y C Ma
Due to the company | (508) | 109

2024 | At 1 September 2023 £ | At 31 August 2024 £
C Y C Ma
Due to the company | (20) | (508)

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

CMA Music Ltd

(Registration number: 12175256)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2026

......................................... C Y C Ma Director