Micro-entity Accounts - MATT RIST MUSIC LTD

MATT RIST MUSIC LTD Registered Number 16028977

Micro-entity Balance Sheet as at 31 October 2025

	Notes	2025
		£
Called up share capital not paid		-
Fixed Assets		12,787
Current Assets		8,847
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(9,332)
Net current assets (liabilities)		(485)
Total assets less current liabilities		12,302
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		12,302
Capital and reserves		12,302

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 9 July 2026

And signed on their behalf by:
Matthew Dylan Rist, Director

Footnotes:

Advances and credits
At the year-end 31 October 2025, the company had outstanding advances to the director, Matthew Dylan Rist, totalling £8,846.57 (representing cash drawings of £25,111.57 offset by personal equipment contributions of £16,265.00). The advance is interest-free, unsecured, and repayable on demand. Subsequent to the year-end, the balance is to be fully cleared via a dividend declaration. (The loan was repaid in full by way of a prospective dividend declared and set off on 9 July 2026.)

MATT RIST MUSIC LTD Registered Number 16028977

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees

	2025
Average number of employees during the period	0

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 (The Financial Reporting Standard applicable to the Micro-entities Regime).

Turnover policy
Turnover represents the total cash receipts from client service invoices and music publishing royalty distributions received by the company during the financial period.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is calculated to write off the cost of assets over their estimated useful lives on a straight-line basis at the following rates:
- Studio Equipment & Synthesizers: 20% per annum
- Computer Workstations: 25% per annum