Registered Number 08225393

JOSH POWELL MUSIC LIMITED

Micro-entity Accounts

30 September 2025

JOSH POWELL MUSIC LIMITED Registered Number 08225393

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
23,164
22,123
Current Assets
81,477
78,282
Prepayments and accrued income
196
196
Creditors: amounts falling due within one year
(23,895)
(16,745)
Net current assets (liabilities)
57,778
61,733
Total assets less current liabilities
80,942
83,856
Accruals and deferred income
(1,575)
(1,525)
Total net assets (liabilities)
79,367
82,331
Capital and reserves
79,367
82,331
  • For the year ending 30 September 2025 the company was entitled to exemption 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 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.

Approved by the Board on 9 March 2026

And signed on their behalf by:
J Powell, Director

JOSH POWELL MUSIC LIMITED Registered Number 08225393

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 2 2