Little Shed Music Ltd

Registered number: 15223034

	31 October 2025	31 October 2024
	£	£
Fixed assets	55,114	72,473

Current assets	216,741	334,696
Prepayments and accrued income	133,876	21,363
Creditors: Amounts Falling Due Within One Year	(91,670 )	(142,961 )

NET CURRENT ASSETS	258,947	213,098

TOTAL ASSETS LESS CURRENT LIABILITIES	314,061	285,571

NET ASSETS	314,061	285,571

CAPITAL AND RESERVES	314,061	285,571

Notes

1. General Information

Little Shed Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15223034 . The registered office is 23 Stockwood Business Park, Stockwood, Redditch, Worcs, B96 6SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within debtors is balance of £107,222 (2024: £100,000) owed to Christopher Roe and Eleanor Roe, the directors of the company. Interest has been charged at HMRC approved rates.

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Roe

Director

07/03/2026