Company registration number 03507514 (England and Wales)
MUSICALITIES LIMITED
Unaudited financial statements
For the year ended 31 March 2026
Pages for filing with registrar
MUSICALITIES LIMITED
BALANCE SHEET
As at 31 March 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
11,825
15,767
Current assets
10,386
7,680
Creditors: amounts falling due within one year
(5,452)
(5,248)
Net current assets
4,934
2,432
Total assets less current liabilities
16,759
18,199
Net assets
16,759
18,199
Capital and reserves
16,759
18,199
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, £9,857 was due from a director. The loan is unsecured, with interest at 0% and was fully repaid on the 5 June 2026.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Musicalities Limited is a private company limited by shares incorporated in England and Wales. The registered office is Connect House, 133-137 Alexandra Road, London, SW19 7JY.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MUSICALITIES LIMITED
BALANCE SHEET (CONTINUED)
As at 31 March 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 June 2026
Mr I A Chandler
Director
Company registration number 03507514 (England and Wales)