Company registration number: 05859689
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Lucky Music Ltd
Pages for filing with the Registrar
Company registration number: 05859689
Lucky Music Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
Note £ £ £ £
Fixed assets
Tangible assets 4 651 72
Investments 5 1,828 1,828
2,479 1,900
Current assets
Debtors 6,101 9,731
Cash at bank and in hand 29,383 22,686
35,484 32,417
Creditors: amounts falling due within one year
(3,927) (6,730)
Net current assets 31,557 25,687
Total assets less current liabilities 34,036 27,587
NET ASSETS 34,036 27,587
Capital and reserves
Called up share capital 100 10
Profit and loss account 33,936 27,577
TOTAL EQUITY 34,036 27,587
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05859689
Lucky Music Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 October 2026 and signed on its behalf by:
Prof L Stras, Director Mr P Thomas, Director
29 October 2026 29 October 2026
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Lucky Music Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Lucky Music Ltd is a private company registered in England and Wales. Its registered number is 05859689. The company is limited by shares. Its registered office is 17 Radlet Avenue, London, SE26 4BZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and Machiery - 25% straight line
Motor Vehicles - 25% straight line
Plant & Machinery - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Lucky Music Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 89,202
Additions 762
Disposals (53,205)
At 31 March 2026 36,759
Depreciation
At 1 April 2025 89,130
Charge for year 111
Eliminated on disposal (53,133)
At 31 March 2026 36,108
Net book value
At 31 March 2026 651
At 31 March 2025 72
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Lucky Music Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 1 April 2025 1,828
At 31 March 2026 1,828
Net book value
At 31 March 2026 1,828
At 31 March 2025 1,828
6 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the periods ended 31 March 2026 and 31 March 2025.
31 Mar 26 31 Mar 25
£ £
Balance outstanding at start of year 2,544 -
Amounts advanced 2,910 -
Amounts repaid (2,205) -
Balance outstanding at end of year 3,249 -
31 Mar 26 31 Mar 25
£ £
Balance outstanding at start of year 1,994 -
Balance outstanding at end of year 1,994 -
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