DFL Music Ltd 30/04/2026 iXBRL

Company registration number: 14774076

DFL Music Ltd

Unaudited filleted financial statements

30 April 2026

DFL Music Ltd

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

DFL Music Ltd

Directors and other information


	Director	M Hackett


	Company number	14774076


	Registered office	23 Abingdon Close
		London
		NW1 9UP


	Accountant	Passer & Co
		20 Sunningdale Close
		Stanmore
		HA7 3QL

DFL Music Ltd

Statement of financial position

30 April 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	5	1,691		1,660
		_______		_______
			1,691		1,660

Current assets
Cash at bank and in hand		8,687		8,201
		_______		_______
		8,687		8,201
Creditors: amounts falling due
within one year	6	( 495)		( 921)
		_______		_______
Net current assets			8,192		7,280
			_______		_______
Total assets less current liabilities			9,883		8,940

			_______		_______
Net assets			9,883		8,940
			_______		_______

Capital and reserves
Called up share capital			1		1
Profit and loss account			9,882		8,939
			_______		_______
Shareholders funds			9,883		8,940
			_______		_______

For the year ending 30 April 2026 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 financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 06 July 2026 , and are signed on behalf of the board by:

M Hackett

Director

Company registration number: 14774076

DFL Music Ltd

Statement of changes in equity

Year ended 30 April 2026

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 May 2024	1	7,122	7,123

Profit for the year		1,817	1,817
	_______	_______	_______
Total comprehensive income for the year	-	1,817	1,817

	_______	_______	_______
At 30 April 2025 and 1 May 2025	1	8,939	8,940

Profit for the year		943	943
	_______	_______	_______
Total comprehensive income for the year	-	943	943

	_______	_______	_______
At 30 April 2026	1	9,882	9,883
	_______	_______	_______

DFL Music Ltd

Notes to the financial statements

Year ended 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Abingdon Close, London, NW1 9UP.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Fittings fixtures and equipment	-	25 %	straight line
Motor vehicles	-	25 %	straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 1 May 2025	3,320	3,320
Additions	1,148	1,148
	_______	_______
At 30 April 2026	4,468	4,468
	_______	_______
Depreciation
At 1 May 2025	1,660	1,660
Charge for the year	1,117	1,117
	_______	_______
At 30 April 2026	2,777	2,777
	_______	_______
Carrying amount
At 30 April 2026	1,691	1,691
	_______	_______
At 30 April 2025	1,660	1,660
	_______	_______

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	195	621
Other creditors	300	300
	_______	_______
	495	921
	_______	_______

7. Controlling party

The Company is controlled by its Director by virtue of his shareholding.