Registered number
06713608
Blinkhorns Audio Visual Limited
Unaudited Filleted Accounts
30 April 2025
Blinkhorns Audio Visual Limited
Registered number: 06713608
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 3,530 1,788
Current assets 82,979 100,437
Prepayments and accrued income 10,194 7,024
93,173 107,461
Creditors: amounts falling due within one year (76,656) (55,547)
Net current assets 16,517 51,914
Total assets less current liabilities 20,047 53,702
Accruals and deferred income (2,266) (1,500)
Net assets 17,781 52,202
Capital and reserves 17,781 52,202
Number Number
Average number of employees 6 8
During the year, the company advanced funds to the director. The balance outstanding at the balance sheet date was £6,482 (2024: £20,717). Interest has been charged on the loan at the HMRC official rate for beneficial loans. The loan is unsecured, included within other debtors, and there are no fixed terms for repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 5/6 South Bar Street, Banbury, Oxfordshire, OX16 9AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Blinkhorn
Director
Approved by the board on 21 July 2025
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