Hertz Music Ltd

Registered number: 11776369

	2026	2025
	£	£
Fixed assets	1,655	2,206

Current assets	69,907	79,728
Prepayments and accrued income	-	3,309
Creditors: Amounts Falling Due Within One Year	(7,540 )	(10,098 )

NET CURRENT ASSETS	62,367	72,939

TOTAL ASSETS LESS CURRENT LIABILITIES	64,022	75,145

Accruals and deferred income	(8,904 )	(23,684 )

NET ASSETS	55,118	51,461

CAPITAL AND RESERVES	55,118	51,461

Notes

1. General Information

Hertz Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11776369 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Joseph Tong	13,014	35,685	51,683	-	(2,984 )

The above loan is unsecured, interest free and repayable on demand.

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 Joseph Tong

Director

29/10/2026