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Registered Number: 09891051
England and Wales
TWENTYSOMETHINGS MUSIC LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Twentysomethings Music Limited Contents Page For the year ended 31 March 2026
Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Financial Statements | 4

Twentysomethings Music Limited Company Information For the year ended 31 March 2026
Director | Daniel Houghton
Registered Number | 09891051
Registered Office | 15 Raybourne Ave Poulton le Fylde Lancashire FY6 7RT
Accountants | Houghtons 3 Buckingham Road West Heaton Moor Stockport SK4 4AZ
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Twentysomethings Music Limited Director's Report For the year ended 31 March 2026
Director's report and financial statements The director presents their annual report and the financial statements for the period ended 31 March 2026 Director The director who served the company throughout the year was as follows:
Daniel Houghton
Statement of director's responsibilities The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they 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 directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are 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.
---------------------------------- Daniel Houghton Director
Date approved: 08 July 2026 2

Registered Number: 09891051 Twentysomethings Music Limited Balance Sheet As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 484 |  | 725
|  | 484 |  | 725
Current assets |  |  |
Debtors | 4 | 2,371 |  | 54
Cash at bank and in hand |  | 15,327 |  | 44,060
|  | 17,698 |  | 44,114
Creditors: amount falling due within one year | 5 | (2,787) |  | (19,302)
Net current assets |  | 14,911 |  | 24,812
Total assets less current liabilities |  | 15,395 |  | 25,537
Net assets |  | 15,395 |  | 25,537
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 15,295 |  | 25,437
Shareholders' funds |  | 15,395 |  | 25,537
For the year ended 31 March 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 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 08 July 2026 and were signed by:
------------------------------- Daniel Houghton Director
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Twentysomethings Music Limited Notes to the Financial Statements For the year ended 31 March 2026
General Information Twentysomethings Music Limited is a private company, limited by shares, registered in England and Wales, registration number 09891051, registration address 15 Raybourne Ave, Poulton le Fylde, Lancashire, FY6 7RT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The director confirms his ongoing support for the company for the foreseeable future, therefore the accounts have been prepared on a going concern basis. Turnover Turnover represents the value of services supplied by the company, net of Value Added Tax and trade discounts. Taxation Corporation tax payable is provided on taxable profits at the current rates. Provision is made for material deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Equipment |  | Total
| £ |  | £
At 01 April 2025 | 4,553 |  | 4,553
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 4,553 |  | 4,553
Depreciation
At 01 April 2025 | 3,828 |  | 3,828
Charge for year | 241 |  | 241
On disposals | - |  | -
At 31 March 2026 | 4,069 |  | 4,069
Net book values
Closing balance as at 31 March 2026 | 484 |  | 484
Opening balance as at 01 April 2025 | 725 |  | 725
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Prepayments & Accrued Income | 65 |  | 54
Corporation Tax | 2,306 |  | -
| 2,371 |  | 54
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 1,079 |  | -
Taxation and Social Security | 1,456 |  | 8,563
Other Creditors | 252 |  | 10,739
| 2,787 |  | 19,302
6. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
7. | Controlling Party In the opinion of the directors the ultimate controlling party is Mr Daniel Houghton by virtue of his majority shareholding.
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