Bandwagon Productions Ltd
Registered number: 07599378
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 8,156 10,029
Current assets
Cash at bank and in hand 5,964 2,608
Creditors: amounts falling due within one year 4 (8,119) (5,094)
Net current liabilities (2,155) (2,486)
Net assets 6,001 7,543
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,000 7,542
Shareholder's funds 6,001 7,543
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 special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kevin Oliver Jones
Director
Approved by the board on 8 August 2025
Bandwagon Productions Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024 32,717
Additions 167
At 30 April 2025 32,884
Depreciation
At 1 May 2024 22,688
Charge for the year 2,040
At 30 April 2025 24,728
Net book value
At 30 April 2025 8,156
At 30 April 2024 10,029
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
4 Creditors: amounts falling due within one year 2025 2024
£ £
Directors Loan account (18) 301
Corporation tax 6,811 3,269
Other taxes and social security costs 926 1,124
Accruals 400 400
8,119 5,094
5 Other information
Bandwagon Productions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
90 Godstone Road
Purley
Surrey
CR8 2DE
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