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Registered number: 16061111
LP Music Productions Limited
Unaudited Financial Statements
For the Period 5 November 2024 to 30 November 2025
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
LP Music Productions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
LP Music Productions Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16061111

| 30 November 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 776 |
Cash at bank and in hand |  | 9,803 |
|  | 10,579 |
Creditors: Amounts Falling Due Within One Year | 5 | (19,928 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,349 )
NET LIABILITIES |  |  | (9,349 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (9,449 )
SHAREHOLDERS' FUNDS |  |  | (9,349)

For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Georgina Bromilow Director | Mr Michael Feltham Director
3 August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
LP Music Productions Limited
Notes to the Financial Statements
For the Period 5 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
LP Music Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16061111 . The registered office is Canada House, First Floor, 20/20 Business Park, Maidstone, Kent, ME16 0LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors have pledged their ongoing financial support.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
Trade debtors | 600
Other debtors | 176
| 776

5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Trade creditors | 6,699
Other creditors | 8,465
Taxation and social security | 4,764
| 19,928

Page 2
Page 3
LP Music Productions Limited
Notes to the Financial Statements (continued)
For the Period 5 November 2024 to 30 November 2025
6. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 5 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Feltham | - | 7,869 | 16,334 | - | 8,465

The above loan is unsecured, interest free, repayable on demand and ranks equally with other unsecured creditors of the company.
8. Ultimate Controlling Party
The company's ultimate controlling party is the directors by virtue of their equal ownership of 100% of the issued share capital in the company.
Page 3