Registration number: 09865707

Amuzika Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Amuzika Ltd

Company Information

Directors

Mr S C Bracey Mrs C A Bracey

Company secretary

Mrs C A Bracey

Registered office

Greenways Wincombe Lane Shaftesbury Dorset SP7 8PJ

Accountants

Nicola Brookes Chartered AccountantMole End Shorts Green Lane Motcombe Dorset SP7 9PA

Amuzika Ltd

(Registration number: 09865707)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	332	420
Current assets
Stocks		2,927	2,505
Cash at bank and in hand		2,848	1,598
		5,775	4,103
Creditors: Amounts falling due within one year	5	(24,342)	(23,430)
Net current liabilities		(18,567)	(19,327)
Net liabilities		(18,235)	(18,907)
Capital and reserves
Called up share capital		2	2
Retained earnings		(18,237)	(18,909)
Shareholders' deficit		(18,235)	(18,907)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:
 

Mr S C Bracey Director

Amuzika Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Greenways
Wincombe Lane
Shaftesbury
Dorset
SP7 8PJ

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At 30 November 2025 the Balance Sheet value is £(18,235) [2024 - £(18,907)]. The financial statements have been prepared on a going concern basis as the company directors have indicated that they will financially support the company for the foreseeable future.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% reducing balance
Office equipment	33% reducing balance
Fixtures and fittings	20% reducing balance

Amuzika Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Office equipment £	Total £
Cost or valuation
At 1 December 2024	130	1,633	132	1,895
At 30 November 2025	130	1,633	132	1,895
Depreciation
At 1 December 2024	112	1,257	106	1,475
Charge for the year	4	75	9	88
At 30 November 2025	116	1,332	115	1,563
Carrying amount
At 30 November 2025	14	301	17	332
At 30 November 2024	18	376	26	420

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	300	300
Other creditors	24,042	23,130
	24,342	23,430

6	Ultimate Controlling Party

The controlling party is S C Bracey & Mrs C A Bracey.