John Parr Music Limited

Registered number: 02964123

	2025	2024
	£	£
Fixed assets	91,257	102,406

Current assets	10,189	2,745
Prepayments and accrued income	2,979	2,000
Creditors: Amounts Falling Due Within One Year	(54,745 )	(40,450 )

NET CURRENT LIABILITIES	(41,577 )	(35,705 )

TOTAL ASSETS LESS CURRENT LIABILITIES	49,680	66,701

Creditors: Amounts Falling Due After More Than One Year	(13,418 )	(17,316 )
Accruals and deferred income	(1,900 )	(3,550 )

NET ASSETS	34,362	45,835

CAPITAL AND RESERVES	34,362	45,835

Notes

1. General Information

John Parr Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02964123 . The registered office is Norham House , Mountenoy Road, Rotherham, South Yorkshire , S60 2AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J S Parr

Director

21 May 2026