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Registered Number: 15643268
England and Wales

 

 

 

TL MUSIC NETWORK LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 May 2025

End date: 30 April 2026
Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Circle Cloud Accountants & Consultants LLP



....................................................

Circle Cloud Accountants & Consultants LLP

Westlink House
981 Great West Road
London
TW8 9DN
03 August 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Investments 3 410,000    410,000 
410,000    410,000 
Current assets      
Cash at bank and in hand 89,850    89,850 
Creditors: amount falling due within one year (608)   (289)
Net current assets 89,242    89,561 
 
Total assets less current liabilities 499,242    499,561 
Net assets 499,242    499,561 
 

Capital and reserves
     
Called up share capital 4 500,000    500,000 
Profit and loss account (758)   (439)
Shareholders' funds 499,242    499,561 
 


For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 August 2026 and were signed on its behalf by:


-------------------------------
Tan Van Nguyen
Director
-------------------------------
Ho Hai Long Nguyen
Director
2
General Information
TL MUSIC NETWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15643268, registration address SUITE 126 WESTLINK HOUSE, 981 GREAT WEST ROAD, LONDON, TW8 9DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing bad levels of sales growth and profitability. 

Accordingly, they have a reasonable expectation that the company has not adequate resources to continue in operational existence for the foreseeable future. 
Thus they will close their business and strike off the company.
Fixed asset investments
Investments in subsidiaries are stated at cost less provision for impairment where necessary. The directors review the carrying value of investments annually to determine whether there is any indication of impairment. If such an indication exists, the recoverable amount is estimated and an impairment loss is recognised where appropriate.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2025 410,000    410,000 
Additions  
Disposals  
At 30 April 2026 410,000    410,000 

4.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
500,000 Class A shares of £1.00 each 500,000    500,000 
500,000    500,000 

3