1 October 2024 false No description of principal activity Taxfiler 2024.6 13647004business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136470042024-09-30 136470042024-10-012025-09-30 13647004business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13647004business:FilletedAccounts2024-10-012025-09-30 136470042025-09-30 13647004business:Director12024-10-012025-09-30 13647004business:RegisteredOffice2024-10-012025-09-30 136470042024-09-30 13647004core:WithinOneYear2025-09-30 13647004core:WithinOneYear2024-09-30 13647004core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13647004core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13647004core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13647004core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13647004core:PreviouslyStatedAmount2025-09-30 13647004core:PreviouslyStatedAmount2024-09-30 13647004business:SmallEntities2024-10-012025-09-30 13647004countries:EnglandWales2024-10-012025-09-30 13647004core:PlantMachinery2024-10-012025-09-30 13647004core:FurnitureFittings2024-10-012025-09-30 13647004core:ComputerEquipment2024-10-012025-09-30 13647004core:IntangibleAssetsOtherThanGoodwill2024-09-30 13647004core:IntangibleAssetsOtherThanGoodwill2024-10-012025-09-30 13647004core:IntangibleAssetsOtherThanGoodwill2025-09-30 13647004core:PlantMachinery2024-09-30 13647004core:FurnitureFittings2024-09-30 13647004core:ComputerEquipment2024-09-30 13647004core:PlantMachinery2025-09-30 13647004core:FurnitureFittings2025-09-30 13647004core:ComputerEquipment2025-09-30 136470042023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13647004 (England and Wales)
Mancunia Music Ltd Unaudited accounts for the year ended 30 September 2025
Mancunia Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mancunia Music Ltd Company Information for the year ended 30 September 2025
Director
Daniel Traynor
Company Number
13647004 (England and Wales)
Registered Office
30 Burton Road Manchester Lancashire M20 3EB England
- 3 -
Mancunia Music Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,815 
- 
Tangible assets
5
105,929 
6,678 
109,744 
6,678 
Current assets
Debtors
6
1,810 
922 
Cash at bank and in hand
729,459 
582,516 
731,269 
583,438 
Creditors: amounts falling due within one year
7
(65,611)
(96,989)
Net current assets
665,658 
486,449 
Total assets less current liabilities
775,402 
493,127 
Provisions for liabilities
Deferred tax
(26,483)
(1,669)
Net assets
748,919 
491,458 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
748,918 
491,457 
Shareholders' funds
748,919 
491,458 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Daniel Traynor Director Company Registration No. 13647004
- 4 -
Mancunia Music Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mancunia Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 13647004. The registered office is 30 Burton Road, Manchester, Lancashire, M20 3EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 year straight line
Fixtures & fittings
3 year straight line
Computer equipment
4 year straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
- 
Additions
7,630 
At 30 September 2025
7,630 
Amortisation
At 1 October 2024
- 
Charge for the year
3,815 
At 30 September 2025
3,815 
Net book value
At 30 September 2025
3,815 
- 5 -
Mancunia Music Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
- 
3,997 
9,659 
13,656 
Additions
151,410 
1,592 
1,329 
154,331 
At 30 September 2025
151,410 
5,589 
10,988 
167,987 
Depreciation
At 1 October 2024
- 
1,332 
5,646 
6,978 
Charge for the year
50,470 
1,863 
2,747 
55,080 
At 30 September 2025
50,470 
3,195 
8,393 
62,058 
Net book value
At 30 September 2025
100,940 
2,394 
2,595 
105,929 
At 30 September 2024
- 
2,665 
4,013 
6,678 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,810 
922 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
65,141 
98,056 
Other creditors
162 
- 
Loans from directors
308 
(1,067)
65,611 
96,989 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -