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Logo On Report
Registered Number: 12012181
England and Wales

 

 

 

THE MASTERS MUSIC SCHOOL



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
  2025   2024
    £ £   £ £
Current assets 87,661      121,622   
Creditors: amount falling due within one year (1,570)     (13,853)  
Net current assets   86,091      107,769 
Total assets less current liabilities   86,091      107,769 
Provisions for liabilities   (1,143)     (1,017)
Net assets   84,948      106,752 
 

         
Capital and reserves   84,948      106,752 
 
NOTES TO THE ACCOUNTS

General Information
THE MASTERS MUSIC SCHOOL is a private company, limited by shares, registered in England and Wales, registration number 12012181, registration address 19 The Avenue, London, W13 8JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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 good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).


For the year ended 31 December 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 August 2026 and were signed on its behalf by:


--------------------------------
Amar Abid Ali
Director
1