Harrison Walker Music LTD 16878601 false 2025-11-27 2026-03-31 2026-03-31 The principal activity of the company is Sound recording and music publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 16878601 2025-11-27 2026-03-31 16878601 2026-03-31 16878601 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16878601 bus:Micro-entities 2025-11-27 2026-03-31 16878601 bus:AuditExemptWithAccountantsReport 2025-11-27 2026-03-31 16878601 bus:FilletedAccounts 2025-11-27 2026-03-31 16878601 bus:SmallCompaniesRegimeForAccounts 2025-11-27 2026-03-31 16878601 bus:RegisteredOffice 2025-11-27 2026-03-31 16878601 bus:Director1 2025-11-27 2026-03-31 16878601 bus:PrivateLimitedCompanyLtd 2025-11-27 2026-03-31 16878601 countries:England 2025-11-27 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16878601

Harrison Walker Music LTD

Unaudited Filleted Financial Statements

for the Period from 27 November 2025 to 31 March 2026

 

Harrison Walker Music LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harrison Walker Music LTD

Company Information

Director

H Walker

Registered office

No 6
The Pound
Ampney Crucis
GL7 5SA

 

Harrison Walker Music LTD

(Registration number: 16878601)
Balance Sheet as at 31 March 2026

2026
£

Current assets

468,411

Creditors: Amounts falling due within one year

(72,265)

Total assets less current liabilities

396,146

Accruals and deferred income

(452,057)

 

(55,911)

Capital and reserves

(55,911)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
No 6
The Pound
Ampney Crucis
GL7 5SA

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Harrison Walker Music LTD

(Registration number: 16878601)
Balance Sheet as at 31 March 2026

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2026
 

.........................................
H Walker
Director