REGISTERED NUMBER: 09533371 (England and Wales)

ONEZ MUSIC LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

Page

Statement of Financial Position

1

FIXED ASSETS

3,137

4,183

CURRENT ASSETS

2,152

3,984

CREDITORS

Amounts falling due within one year

(4,985

)

(7,713

)

NET CURRENT LIABILITIES

(2,833

)

(3,729

)

TOTAL ASSETS LESS CURRENT LIABILITIES

304

454

CAPITAL AND RESERVES

304

454

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Onez 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:

09533371

Registered office:

2 Riverdale Court

London Road

Newbury

Newbury

RG14 2DH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2026

2025

£

£

Mr. O I Nezhati

Balance outstanding at start of year

2,836

1,047

Amounts advanced

55,175

101,790

Amounts repaid

(56,865

)

(100,001

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,146

2,836

The advances to directors during the year were repaid in full within 9 months of the year.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 23rd October 2026 and were signed by:

Mr. O I Nezhati - Director