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Registered Number: 08231460
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2025
for
DAVID CHILDS MUSIC LIMITED

DAVID CHILDS MUSIC LIMITED ###### Statement of Financial Position As at 31 December 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 4,764 |  |  | 5,956
Current assets |  | 3,354 |  |  | 5,614 |
Creditors: amount falling due within one year |  | (5,717) |  |  | (8,072) |
Net current assets/(liabilities) |  |  | (2,363) |  |  | (2,458)
Total assets less current liabilities |  |  | 2,401 |  |  | 3,498
Net assets/(liabilities) |  |  | 2,401 |  |  | 3,498
Capital and reserves |  |  | 2,401 |  |  | 3,498
For the year ended 31 December 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- David Richard Peter Childs Director |  |
Date approved: 03 June 2026 1

DAVID CHILDS MUSIC LIMITED ###### Notes to the Accounts For the year ended 31 Dec 2025
Statutory Information David Childs Music Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08231460, registration address 5 Caerphilly Road, Bassaleg, Newport, NP10 8LE. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Other | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2