Barnaby Philpott Music Ltd

Registered number: 16211208

		2026
		£
Fixed assets		12,802

Current assets		33,463
Creditors: Amounts Falling Due Within One Year		(27,009 )

NET CURRENT ASSETS		6,454

TOTAL ASSETS LESS CURRENT LIABILITIES		19,256

NET ASSETS		19,256

CAPITAL AND RESERVES		19,256

Notes

1. General Information

Barnaby Philpott Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16211208 . The registered office is 18 Saxon Gold Drive, Stewartby, Bedford, MK43 9SR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 27 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr B Philpott	-	38,578	18,972	-	19,576

The above loan is unsecured, at an annual interest rate of 3.75%. There is no fixed repayment plan.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr B Philpott

Director

15/07/2026