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10939712falseprovider of childrens music lessons2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10939712






Moo Music WBLOC Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Mr M D Allen


REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10939712



ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		3,499		3,499
Tangible assets	4		2,209		2,760

			5,708		6,259

CURRENT ASSETS
Debtors	5	4,541		2,534
Cash at bank and in hand		1,030		1,240
		5,571		3,774
CREDITORS: Amounts falling due within one year	6	9,392		8,411
NET CURRENT LIABILITIES			(3,821)		(4,637)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,887		1,622


CREDITORS: Amounts falling due after more than one year	7		111		1,430

NET ASSETS			1,776		192

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			1,676		92
SHAREHOLDERS' FUNDS			1,776		192

For the year ending 31/08/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/08/2026 and signed on their behalf by



.............................
Mr M D Allen
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




3. INTANGIBLE FIXED ASSETS

	Development
	Costs	Total
	£	£
Cost
At 01/09/2024	3,499	3,499
At 31/08/2025	3,499	3,499
Depreciation
At 31/08/2025	-	-
Net Book Amounts
At 31/08/2025	3,499	3,499
At 31/08/2024	3,499	3,499




4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/09/2024	5,990	5,990
At 31/08/2025	5,990	5,990
Depreciation
At 01/09/2024	3,230	3,230
For the year	551	551
At 31/08/2025	3,781	3,781
Net Book Amounts
At 31/08/2025	2,209	2,209
At 31/08/2024	2,760	2,760




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
s455 tax	1,146	640
Directors current account	3,395	1,894
	4,541	2,534




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,267	2,277
PAYE control	116	58
Bank Loan	1,318	1,285
Trade creditors	2,891	2,255
Other creditors	1,000	1,000
Accruals	1,800	1,536
	9,392	8,411




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	111	1,430
	111	1,430




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1