Company Registration No. 16172348 (England and Wales)
Denon Reed Music Ltd
Unaudited accounts
for the year ended 31 January 2026
Denon Reed Music Ltd
Unaudited accounts
Contents
Denon Reed Music Ltd
Company Information
for the year ended 31 January 2026
Director
Denon Fielder Reed
Company Number
16172348 (England and Wales)
Denon Reed Music Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
251,911
Creditors: amounts falling due within one year
(101,857)
Net current assets
150,154
Called up share capital
100
Profit and loss account
275,623
Shareholders' funds
275,723
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 20 October 2026 and were signed on its behalf by
Denon Fielder Reed
Director
Company Registration No. 16172348
Denon Reed Music Ltd
Notes to the Accounts
for the year ended 31 January 2026
Denon Reed Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 16172348.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Straight Line
Investments in shares are included at fair value.
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
Denon Reed Music Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 February 2025
-
Valuation at 31 January 2026
121,897
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
Taxes and social security
99,359
8
Average number of employees
During the year the average number of employees was 0.