REGISTERED NUMBER: 13365988 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Formz Music Ltd

Page

Balance Sheet

1

FIXED ASSETS

12,435

20,049

CURRENT ASSETS

106,485

35,993

CREDITORS

Amounts falling due within one year

(41,920

)

(17,905

)

NET CURRENT ASSETS

64,565

18,088

TOTAL ASSETS LESS CURRENT LIABILITIES

77,000

38,137

CREDITORS

Amounts falling due after more than one year

-

(37,542

)

NET ASSETS

77,000

595

CAPITAL AND RESERVES

77,000

595

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Formz Music Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13365988

Registered office:

1a Briar Cottages

Stapleton Road

Borehamwood

WD6 5BS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

£

J B Foreman

Balance outstanding at start of year

20,864

21,659

Amounts advanced

43,256

45,803

Amounts repaid

(20,864

)

(46,598

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

43,256

20,864

Dividends of £38,000 declared in the accounts. Interest is charged based on official HMRC interest rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 October 2026 and were signed by:

J B Foreman - Director