1 November 2024 false No description of principal activity Taxfiler 2024.6 14438984 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14438984 2024-10-31 14438984 2024-11-01 2025-10-31 14438984 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14438984 business:FilletedAccounts 2024-11-01 2025-10-31 14438984 2025-10-31 14438984 business:Director1 2024-11-01 2025-10-31 14438984 business:RegisteredOffice 2024-11-01 2025-10-31 14438984 2024-10-31 14438984 core:AfterOneYear 2025-10-31 14438984 core:AfterOneYear 2024-10-31 14438984 countries:EnglandWales 2024-11-01 2025-10-31 14438984 2023-11-01 2024-10-31 14438984 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14438984 (England and Wales)
Psyberfunk Music Ltd. Amended Unaudited accounts for the year ended 31 October 2025
Psyberfunk Music Ltd. Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Psyberfunk Music Ltd. Company Information for the year ended 31 October 2025
Director
Leo John Calnan
Company Number
14438984 (England and Wales)
Registered Office
44 The Glebe Cumnor Oxford Oxfordshire OX2 9QB England
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Psyberfunk Music Ltd. Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
6,975
3,375
Current assets
2,167
300
Net current assets
2,167
300
Total assets less current liabilities
9,142
3,675
Creditors: amounts falling due after more than one year
(11,172)
(7,227)
Accruals and deferred income
(275)
(250)
Net liabilities
(2,305)
(3,802)
Capital and reserves
(2,305)
(3,802)
NOTES TO THE ACCOUNTS
1 Statutory information
Psyberfunk Music Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14438984. The registered office is 44 The Glebe, Cumnor, Oxford, Oxfordshire, OX2 9QB, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Leo John Calnan Director Company Registration No. 14438984
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