Prescience Music Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09336275

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		36

			-		36
CURRENT ASSETS
Debtors	5	-		144
Cash at bank and in hand		5		252

		5		396
Creditors: Amounts Falling Due Within One Year	6	(1,374 )		(750 )

NET CURRENT ASSETS (LIABILITIES)			(1,369 )		(354 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,369 )		(318 )

Creditors: Amounts Falling Due After More Than One Year	7		(40,837 )		(39,026 )

NET LIABILITIES			(42,206 )		(39,344 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(42,306 )		(39,444 )

SHAREHOLDERS' FUNDS			(42,206)		(39,344)

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Prescience Music Ltd

Balance Sheet (continued)

As At 30 November 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr A J Nash

Director

24 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Prescience Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09336275 . The registered office is 9 Beechwood Rise, Wetherby, LS22 7QT.

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. Turnover

Turnover represents the fair value of musical performances and other related services supplied during the year.

Income is recognised based on the stage of completion of the contract when the outcome can be reliably measured.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Equipment
	£
Cost
As at 1 December 2024	3,076

As at 30 November 2025	3,076

Depreciation
As at 1 December 2024	3,040
Provided during the period	36

As at 30 November 2025	3,076

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	36

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	144

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Prescience Music Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	750	750
Other creditors	624	-

	1,374	750

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,665	2,415
Other creditors	39,172	36,611

	40,837	39,026

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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