2024-10-01 2025-09-30 2025-09-30 false CT600 Filing Service 1.0 15135798 2024-10-01 2025-09-30 15135798 bus:FullAccounts 2024-10-01 2025-09-30 15135798 bus:FRS102 2024-10-01 2025-09-30 15135798 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15135798 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15135798 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15135798 2024-10-01 2025-09-30 15135798 2025-09-30 15135798 bus:RegisteredOffice 2024-10-01 2025-09-30 15135798 core:WithinOneYear 2025-09-30 15135798 core:AfterOneYear 2025-09-30 15135798 bus:Director1 2024-10-01 2025-09-30 15135798 bus:Director2 2024-10-01 2025-09-30 15135798 bus:Director3 2024-10-01 2025-09-30 15135798 core:ShareCapital 2025-09-30 15135798 core:RetainedEarningsAccumulatedLosses 2025-09-30 iso4217:GBP xbrli:pure

Company Registration No. 15135798 (England and Wales)

VOTS MUSIC LIMITED

ANNUAL REPORT AND STATEMENTS OF ACCOUNTS

FOR THE PERIOD

01 October 2024 TO 30 September 2025

Company Information

DirectorsALVIS, Christopher Francis
PALMER, Duane Llewellyn
ROUNDSTONE LONDON LTD Resigned 21 March 2025
 
Company Number15135798
 
Registered Office71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Directors Report

The directors present their report and accounts for the year ended 30 September 2025

Director(s)

Director(s) who held office during the period were:

ALVIS, Christopher Francis
PALMER, Duane Llewellyn
ROUNDSTONE LONDON LTD Resigned 21 March 2025

Principal Activity

The principal activity of the company during the period was the provision of music management, production and related entertainment services.

Directors' Responsibility

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts 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 accounts 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 accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts 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 are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts 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.

Small Company Provision

The report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006

Signed on Behalf of the Board

PALMER, Duane Llewellyn
29 July 2026

Income Statement

 2025
£
Turnover19,032
Cost of sales(15,073)
Gross Profit/(loss)3,959
Administrative expenses(3,156)
Other income-
Operating profit/(loss)803
Interest payable and similar expenses-
Profit/(loss) before tax803
Tax (payable)/Repayable-
Profit/(loss) after tax803

Statement of Financial Position

As at 30 September 2025

 Note2025
£
Fixed Assets
Intangible assets-
Tangible assets43,654
Investment Properties-
Investments-
  3,654
Current Assets5 
Stocks -
Debtors due within one year 2
Cash at bank and in hand 1,526
  1,528
Creditors
Amount falling due within one year6(4,377)
Net Current Assets (2,849)
   
Total Assets less current liabilities 805
Creditors due after more than one year-
Provision for liabilities -
Accruals and deferred income -
Net Assets 805
   
Capital and Reserves
Called up Share Capital72
Share Premium Account -
Revaluation Reserve -
Capital Redemption Reserve -
Capital Contribution Reserve -
Other Reserves -
Retained earnings at end of year 803
Shareholder funds 805

For the year ending 2025-09-30 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board on: 29 July 2026

And signed on their behalf by: PALMER, Duane Llewellyn

Notes to the Accounts

1. Statutory Information

VOTS MUSIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15135798. The registered office is: 71–75 Shelton Street Covent Garden London WC2H 9JQ

2. Employees

During the year the average number of employees was 2 (2024: 0).

3. Accounting Policies

Basis of preparing the financial statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.

Presentation Currency
The accounts are presented in £ sterling.

Notes to the Accounts

4. Fixed Assets

  Plant & Machinery
£
Computer Equipment
£
Total
£
Cost or valuation
At 01 October 20241013,9934,094
Additions---
At 30 September 20251013,9934,094
Depreciation
At 01 October 202412428440
Charge for the year---
At 30 September 202512428440
Net Book Value
At 30 September 2025893,5653,654
At 01 October 2024893,5653,654

Notes to the Accounts

5. Current Assets

 2025
£
Shareholder's current account2
 2
Cash at bank and in hand1,526
 1,528

6. Creditors: amount falling due within one year

 2025
£
Shareholder's current account4,377
 4,377

Notes to the Accounts

7. Share Capital and Reserves

 2025
£
Called up Share Capital2
Other Reserves
Shares and Reserves2
 
Profit/(loss) for the period after tax803
Retained earnings at end of period803
Shareholder funds at end of period805
 2025
£
Turnover
Sales19,032
 19,032
Cost of Sales
Other direct costs15,073
 15,073
Staff Costs
Wages and Salaries540
Directors salaries150
Travel330
 1,020
Other Expenses
Telephony194
Depreciation and Amortisation440
Bank Charges100
Subscriptions1,090
Other expenses312
 2,136
  
Net Profit803