432 ENTERTAINMENT LTD

Company Registration Number:
09498754 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

432 ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

432 ENTERTAINMENT LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 852,500 780,000
Cost of sales: ( 437,000 ) ( 376,000 )
Gross profit(or loss): 415,500 404,000
Distribution costs: ( 33,000 ) ( 32,760 )
Administrative expenses: ( 227,560 ) ( 196,400 )
Operating profit(or loss): 154,940 174,840
Profit(or loss) before tax: 154,940 174,840
Tax: ( 30,988 ) ( 34,968 )
Profit(or loss) for the financial year: 123,952 139,872

432 ENTERTAINMENT LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,686 2,056
Total fixed assets: 1,686 2,056
Current assets
Stocks: 4 38,640 35,560
Debtors: 5 93,600 90,250
Cash at bank and in hand: 255,720 250,456
Total current assets: 387,960 376,266
Creditors: amounts falling due within one year: 6 ( 86,490 ) ( 75,250 )
Net current assets (liabilities): 301,470 301,016
Total assets less current liabilities: 303,156 303,072
Provision for liabilities: ( 30,988 ) ( 3,500 )
Total net assets (liabilities): 272,168 299,572
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 272,167 299,571
Total Shareholders' funds: 272,168 299,572

The notes form part of these financial statements

432 ENTERTAINMENT LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 July 2025
and signed on behalf of the board by:

Name: RC Amhed
Status: Director

The notes form part of these financial statements

432 ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Capital allowances on plant and equipment at 18%

    Intangible fixed assets amortisation policy

    Amortisation on reducing balances

432 ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 8 6

432 ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 8,430 8,430
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 8,430 8,430
Depreciation
At 1 April 2024 6,374 6,374
Charge for year 370 370
On disposals
Other adjustments
At 31 March 2025 6,744 6,744
Net book value
At 31 March 2025 1,686 1,686
At 31 March 2024 2,056 2,056

432 ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 38,640 35,560
Total 38,640 35,560

432 ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 93,600 90,250
Total 93,600 90,250

432 ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 86,490 75,250
Total 86,490 75,250