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Company Registration No. 14338461 (England and Wales)
Dom Martin Music Ltd Filleted Accounts for the year ended 30 September 2025
Dom Martin Music Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dom Martin Music Ltd Company Information for the year ended 30 September 2025
Director
Dominic Christopher Patrick Martin
Company Number
14338461 (England and Wales)
Registered Office
37A Fellowes Way Stevenage SG2 8BS
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Dom Martin Music Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
1,000
1,000
Current assets
Debtors
5
2,250
4,150
Cash at bank and in hand
19,623
24,590
21,873
28,740
Creditors: amounts falling due within one year
6
(10,768)
(29,331)
Net current assets/(liabilities)
11,105
(591)
Net assets
12,105
409
Capital and reserves
Called up share capital
7
6
6
Profit and loss account
12,099
403
Shareholders' funds
12,105
409
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 30 June 2026 and were signed on its behalf by
Dominic Christopher Patrick Martin Director Company Registration No. 14338461
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Dom Martin Music Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dom Martin Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 14338461. The registered office is 37A Fellowes Way, Stevenage, SG2 8BS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investments
Other investments
£
Valuation at 1 October 2024
1,000
Valuation at 30 September 2025
1,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
600
2,500
Accrued income and prepayments
1,650
1,650
2,250
4,150
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Dom Martin Music Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,848
5,880
Other creditors
2,032
22,451
Loans from directors
713
-
Accruals
1,175
1,000
10,768
29,331
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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