Dakota Music Service Ltd

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	David Hage


Company Secretary	PERCY, Susan Jane


Registered Number	03885873 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	20,624	21,752

Current Assets	149,272	201,060
Creditors amounts falling due within one year	(46,569)	(35,530)
Net current assets (liabilities)	102,703	165,530

Total assets less current liabilities	123,327	187,282

Net assets (liabilities)	123,327	187,282
Capital and reserves	123,327	187,282

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year, interest-free advances totalling £75,056 were made to David Hage, a director. The advances were unsecured and repayable on demand. £134,502 was repaid or otherwise settled during the year, and no amount was outstanding at 30 November 2025.

The financial statements were approved and authorised for issue by the Director on 24 August 2026, and are signed on its behalf by:

David Hage
Director
Registered Company No. 03885873