ANDREWBAS MUSIC LTD

ANDREWBAS MUSIC LTD
Contents Page
For the year ended 31 October 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4

ANDREWBAS MUSIC LTD
Company Information
For the year ended 31 October 2025

Director	Andrew James BARNABAS
Registered Number	14430390
Registered Office	124 MALVERN ROAD CAMBRIDGE ENGLAND CB1 9LH
Accountants	Growth Accountants Ltd Merlin House, Brunel Road, Reading, RG7 4AB

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ANDREWBAS MUSIC LTD
Director's Report
For the year ended 31 October 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 31 October 2025.

Principal activities

Principal activity of the company during the financial year was of Sound recording and music publishing activities.

Director

The director who served the company throughout the year was as follows:

Andrew James BARNABAS

Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and then apply them consistently
make judgements and estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.

----------------------------------
Andrew James BARNABAS
Director

Date approved: 06 July 2026

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ANDREWBAS MUSIC LTD Accountants' Report For the year ended 31 October 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Growth Accountants Ltd 31 October 2025 .................................................... Growth Accountants Ltd Merlin House, Brunel Road, Reading, RG7 4AB 06 July 2026 3

ANDREWBAS MUSIC LTD
Accountants' Report
For the year ended 31 October 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Growth Accountants Ltd
31 October 2025

....................................................
Growth Accountants Ltd
Merlin House,
Brunel Road,
Reading,
RG7 4AB
06 July 2026

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Registered Number: 14430390 ANDREWBAS MUSIC LTD
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		2,033		231
Current assets	18,735		33,864
Creditors: amount falling due within one year	(5,829)		(7,008)
Net current assets		12,906		26,856
Total assets less current liabilities		14,939		27,087
Net assets		14,939		27,087


Capital and reserves		14,939		27,087

NOTES TO THE ACCOUNTS

General Information

ANDREWBAS MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14430390, registration address 124 MALVERN ROAD, CAMBRIDGE ENGLAND, CB1 9LH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 06 July 2026 and were signed by:

--------------------------------
Andrew James BARNABAS
Director

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Registered Number: 14430390
England and Wales
Unaudited Financial Statements

for the year ended 31 October 2025
for
ANDREWBAS MUSIC LTD