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Company Registration No. 07907447 (England and Wales)
Crown Jules Music Ltd Unaudited accounts for the year ended 31 January 2026
Crown Jules Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Crown Jules Music Ltd Company Information for the year ended 31 January 2026
Director
Julien Mark Sean Brown
Company Number
07907447 (England and Wales)
Registered Office
45 Harraden Road London SE3 8BZ United Kingdom
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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Crown Jules Music Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,713 
40,635 
Current assets
Debtors
5
11,998 
356 
Cash at bank and in hand
20,048 
20,401 
32,046 
20,757 
Creditors: amounts falling due within one year
6
(52,650)
(56,458)
Net current liabilities
(20,604)
(35,701)
Net assets
9,109 
4,934 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,108 
4,933 
Shareholders' funds
9,109 
4,934 
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 members have 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 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 28 October 2026 and were signed on its behalf by
Julien Mark Sean Brown Director Company Registration No. 07907447
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Crown Jules Music Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Crown Jules Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 07907447. The registered office is 45 Harraden Road, London, SE3 8BZ, United Kingdom.
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
Dep. @25%SLM
Fixtures & fittings
Dep. @20%SLM
Computer equipment
Dep. @33.33%SLM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
45,237 
6,877 
- 
52,114 
Additions
799 
- 
1,623 
2,422 
At 31 January 2026
46,036 
6,877 
1,623 
54,536 
Depreciation
At 1 February 2025
10,880 
599 
- 
11,479 
Charge for the year
11,432 
1,375 
537 
13,344 
At 31 January 2026
22,312 
1,974 
537 
24,823 
Net book value
At 31 January 2026
23,724 
4,903 
1,086 
29,713 
At 31 January 2025
34,357 
6,278 
- 
40,635 
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Crown Jules Music Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
(1,944)
Trade debtors
9,698 
- 
Amounts due from group undertakings etc.
2,300 
2,300 
11,998 
356 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
750 
2,776 
VAT
7,717 
- 
Taxes and social security
5,178 
4,742 
Other creditors
1,000 
- 
Loans from directors
38,005 
48,940 
52,650 
56,458 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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