| Root Music Limited |
| Registered number: |
04302385 |
| Balance Sheet |
| as at 31 October 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
221 |
|
|
221 |
|
| Current assets |
| Debtors |
4 |
|
1,286 |
|
|
1,286 |
| Cash at bank and in hand |
|
|
91 |
|
|
91 |
|
|
|
1,377 |
|
|
1,377 |
|
| Creditors: amounts falling due within one year |
5 |
|
(9,255) |
|
|
(9,255) |
|
| Net current assets/(liabilities) |
|
|
|
(7,878) |
|
|
(7,878) |
|
| Net assets/(liabilities) |
|
|
|
(7,657) |
|
|
(7,657) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
(7,657) |
|
|
(7,657) |
|
| Total funds |
|
|
|
(7,657) |
|
|
(7,657) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to
obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Elizabeth Molyneux |
| Director |
| Approved by the board on 30 July 2026 |
|