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Company Registration No. 11932509 (England and Wales)
E&J Music Limited Unaudited accounts for the year ended 30 April 2026
E&J Music Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
E&J Music Limited Company Information for the year ended 30 April 2026
Director
Emily Neagle
Company Number
11932509 (England and Wales)
Registered Office
A42 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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E&J Music Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,802 
4,639 
Current assets
Debtors
5
1,905 
419 
Cash at bank and in hand
9,101 
5,239 
11,006 
5,658 
Creditors: amounts falling due within one year
6
(10,340)
(1,039)
Net current assets
666 
4,619 
Net assets
9,468 
9,258 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,467 
9,257 
Shareholders' funds
9,468 
9,258 
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2026 and were signed on its behalf by
Emily Neagle Director Company Registration No. 11932509
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E&J Music Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
E&J Music Limited is a private company, limited by shares, registered in England and Wales, registration number 11932509. The registered office is A42 Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
10,744 
806 
11,550 
Additions
5,527 
- 
5,527 
At 30 April 2026
16,271 
806 
17,077 
Depreciation
At 1 May 2025
6,709 
202 
6,911 
Charge for the year
1,213 
151 
1,364 
At 30 April 2026
7,922 
353 
8,275 
Net book value
At 30 April 2026
8,349 
453 
8,802 
At 30 April 2025
4,035 
604 
4,639 
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E&J Music Limited Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
21 
419 
Accrued income and prepayments
1,250 
- 
Other debtors
634 
- 
1,905 
419 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,708 
4,335 
Other creditors
- 
7 
Loans from directors
510 
(3,303)
Accruals
129 
- 
Deferred income
6,993 
- 
10,340 
1,039 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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