1 1 The Music Room Workshop Ltd 07004924 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is the sale of vintage keyboard instruments. Digita Accounts Production Advanced 6.30.9574.0 true 07004924 2024-09-01 2025-08-31 07004924 2025-08-31 07004924 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07004924 bus:Micro-entities 2024-09-01 2025-08-31 07004924 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07004924 bus:FilletedAccounts 2024-09-01 2025-08-31 07004924 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07004924 bus:RegisteredOffice 2024-09-01 2025-08-31 07004924 bus:Director2 2024-09-01 2025-08-31 07004924 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07004924 bus:Agent1 2024-09-01 2025-08-31 07004924 countries:England 2024-09-01 2025-08-31 07004924 2023-09-01 2024-08-31 07004924 2024-08-31 07004924 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 xbrli:pure iso4217:GBP

Registration number: 07004924

The Music Room Workshop Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

The Music Room Workshop Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Music Room Workshop Ltd

Company Information

Director

Mr Andrew T Durand

Registered office

Prestwick Farm
Prestwick Lane
Chiddingfold
SURREY
GU8 4XP

Accountants

MSH Accountancy Limited 3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

The Music Room Workshop Ltd

(Registration number: 07004924)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

42

49

Current assets

35,118

34,136

Creditors: Amounts falling due within one year

(18,232)

(8,422)

Net current assets

16,886

25,714

 

16,928

25,763

Capital and reserves

16,928

25,763

1

General information

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

The address of its registered office is:
Prestwick Farm
Prestwick Lane
Chiddingfold
SURREY
GU8 4XP

These financial statements were authorised for issue by the director on 31 January 2026.

2

Staff numbers

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

 

The Music Room Workshop Ltd

(Registration number: 07004924)
Balance Sheet as at 31 August 2025

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 31 January 2026
 

.........................................
Mr Andrew T Durand
Director