Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-01-010false0falsefalse 14519732 2025-01-01 2025-12-31 14519732 2024-01-01 2024-12-31 14519732 2025-12-31 14519732 2024-12-31 14519732 c:Director1 2025-01-01 2025-12-31 14519732 d:CurrentFinancialInstruments 2025-12-31 14519732 d:CurrentFinancialInstruments 2024-12-31 14519732 c:Micro-entities 2025-01-01 2025-12-31 14519732 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14519732 c:FullAccounts 2025-01-01 2025-12-31 14519732 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14519732 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 14519732


HOUSE OF MUSIC AND ENTERTAINMENT LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2025




 
HOUSE OF MUSIC AND ENTERTAINMENT LTD
REGISTERED NUMBER: 14519732

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
27,590
27,104

Current assets
56,665
436,289

Creditors: amounts falling due within one year
(568,712)
(844,734)

Net current liabilities
 
 
(512,047)
 
 
(408,445)

Total assets less current liabilities
(484,457)
(381,341)


Net liabilities
(484,457)
(381,341)



Capital and reserves
(484,457)
(381,341)


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 14519732. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 September 2026.







A P Allen
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HOUSE OF MUSIC AND ENTERTAINMENT LTD
REGISTERED NUMBER: 14519732
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Director

 
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