1 July 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP096319802025-07-012026-06-30096319802026-06-30096319802025-06-3009631980core:WithinOneYear2026-06-3009631980bus:RegisteredOffice2025-07-012026-06-30096319802024-07-012025-06-3009631980bus:Director12025-07-012026-06-300963198012025-07-012026-06-3009631980countries:EnglandWales2025-07-012026-06-3009631980bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3009631980bus:PrivateLimitedCompanyLtd2025-07-012026-06-3009631980bus:Micro-entities2025-07-012026-06-3009631980bus:FullAccounts2025-07-012026-06-30
Company registration number:
09631980
Mount Audio Ltd.
Unaudited Filleted Financial Statements for the year ended
30 June 2026
Mount Audio Ltd.
Statement of Financial Position
30 June 2026
20262025
££
   
Current assets
5,904
 
8,285
 
Creditors: amounts falling due within one year
(312
 ) -  
Net current assets
5,592
 
8,285
 
Accruals and deferred income
(306
 )
(288
 )
Net assets
5,286
 
7,997
 
   
Capital and reserves
5,286
 
7,997
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
28 Oliver Road
, ,
Southsea
,
PO4 9BY
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was sound recording and music publishing activities.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Director's advances, credit and guarantees

The company owed £312 to the director (2025 - £1,039 owed to the company) as at 30 June 2026.
For the year ending
30 June 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 October 2026
, and are signed on behalf of the board by:
G Niemand-Perrott
Director
Company registration number:
09631980