1 October 2024 false No description of principal activity Taxfiler 2024.6 SC486912business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC4869122024-09-30 SC4869122024-10-012025-09-30 SC486912business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 SC486912business:FilletedAccounts2024-10-012025-09-30 SC4869122025-09-30 SC486912business:Director12024-10-012025-09-30 SC486912business:RegisteredOffice2024-10-012025-09-30 SC4869122024-09-30 SC486912core:WithinOneYear2025-09-30 SC486912core:WithinOneYear2024-09-30 SC486912core:AfterOneYear2025-09-30 SC486912core:AfterOneYear2024-09-30 SC486912core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC486912core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC486912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC486912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC486912core:PreviouslyStatedAmount2025-09-30 SC486912core:PreviouslyStatedAmount2024-09-30 SC486912business:SmallEntities2024-10-012025-09-30 SC486912countries:Scotland2024-10-012025-09-30 SC486912core:LandBuildings2024-10-012025-09-30 SC486912core:PlantMachinery2024-10-012025-09-30 SC486912core:LandBuildings2024-09-30 SC486912core:PlantMachinery2024-09-30 SC486912core:LandBuildings2025-09-30 SC486912core:PlantMachinery2025-09-30 SC4869122023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC486912 (Scotland)
Music Base Limited Unaudited accounts for the year ended 30 September 2025
Music Base Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Music Base Limited Company Information for the year ended 30 September 2025
Director
David Douglas Whitmey
Company Number
SC486912 (Scotland)
Registered Office
125 Great Junction Street Edinburgh EH6 5JB Scotland
- 3 -
Music Base Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,289 
30,124 
Current assets
Debtors
5
52,493 
46,903 
Cash at bank and in hand
6,602 
1,108 
59,095 
48,011 
Creditors: amounts falling due within one year
6
(41,557)
(44,125)
Net current assets
17,538 
3,886 
Total assets less current liabilities
41,827 
34,010 
Creditors: amounts falling due after more than one year
7
(34,292)
(43,676)
Net assets/(liabilities)
7,535 
(9,666)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
7,531 
(9,670)
Shareholders' funds
7,535 
(9,666)
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 21 April 2026 and were signed on its behalf by
David Douglas Whitmey Director Company Registration No. SC486912
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Music Base Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Music Base Limited is a private company, limited by shares, registered in Scotland, registration number SC486912. The registered office is 125 Great Junction Street, Edinburgh, EH6 5JB, Scotland.
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:
Land & buildings
20% Straight line
Plant & machinery
25% Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
27,786 
85,554 
113,340 
Additions
- 
7,607 
7,607 
At 30 September 2025
27,786 
93,161 
120,947 
Depreciation
At 1 October 2024
27,786 
55,430 
83,216 
Charge for the year
- 
13,442 
13,442 
At 30 September 2025
27,786 
68,872 
96,658 
Net book value
At 30 September 2025
- 
24,289 
24,289 
At 30 September 2024
- 
30,124 
30,124 
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Music Base Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
310 
310 
Accrued income and prepayments
6,292 
6,292 
Other debtors
45,891 
40,301 
52,493 
46,903 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,360 
9,360 
Trade creditors
194 
16 
Taxes and social security
224 
(193)
Other creditors
26,740 
29,037 
Loans from directors
5,039 
1,413 
Accruals
- 
4,492 
41,557 
44,125 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,292 
43,676 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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