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Company Registration No. 12638965 (England and Wales)
TDM DOGAN MUSIC LTD Unaudited accounts for the year ended 28 February 2026
TDM DOGAN MUSIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TDM DOGAN MUSIC LTD Company Information for the year ended 28 February 2026
Director
Tuncay Dogan
Company Number
12638965 (England and Wales)
Registered Office
5300 LAKESIDE CHEADLE ROYAL BUSINESS PARK CHEADLE SK8 3GP UNITED KINGDOM
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TDM DOGAN MUSIC LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,044
3,247
Cash at bank and in hand
1,836
2,448
3,880
5,695
Creditors: amounts falling due within one year
5
(3,321)
(5,163)
Net current assets
559
532
Net assets
559
532
Capital and reserves
Called up share capital
100
100
Profit and loss account
459
432
Shareholders' funds
559
532
For the year ending 28 February 2026 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 3 July 2026 and were signed on its behalf by
Tuncay Dogan Director Company Registration No. 12638965
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TDM DOGAN MUSIC LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
TDM DOGAN MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12638965. The registered office is 5300 LAKESIDE, CHEADLE ROYAL BUSINESS PARK, CHEADLE, SK8 3GP, UNITED KINGDOM.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
2,044
3,247
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,000
1,000
Taxes and social security
2,321
4,163
3,321
5,163
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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