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Company Registration No. 6499245 (England and Wales)
Audio Burn Ltd Unaudited accounts for the year ended 28 February 2025
Audio Burn Ltd Unaudited accounts Contents
Page
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Audio Burn Ltd Company Information for the year ended 28 February 2025
Director
Robert Entwistle
Secretary
Katie Greaves
Company Number
6499245 (England and Wales)
Registered Office
15 STEPHEN JEWERS GARDENS BARKING ESSEX IG11 9FA ENGLAND
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Audio Burn Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,465 
43,733 
Current assets
Cash at bank and in hand
(7,249)
(5,392)
Creditors: amounts falling due within one year
(33,823)
(17,027)
Net current liabilities
(41,072)
(22,419)
Total assets less current liabilities
7,393 
21,314 
Creditors: amounts falling due after more than one year
(6,940)
(12,791)
Net assets
453 
8,523 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
353 
8,423 
Shareholders' funds
453 
8,523 
For the year ending 28 February 2025 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 26 August 2025 and were signed on its behalf by
Robert Entwistle Director Company Registration No. 6499245
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Audio Burn Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Audio Burn Ltd is a private company, limited by shares, registered in England and Wales, registration number 6499245. The registered office is 15 STEPHEN JEWERS GARDENS, BARKING, ESSEX, IG11 9FA, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
197,998 
Additions
20,888 
At 28 February 2025
218,886 
Depreciation
At 1 March 2024
154,265 
Charge for the year
16,156 
At 28 February 2025
170,421 
Net book value
At 28 February 2025
48,465 
At 29 February 2024
43,733 
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Audio Burn Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(79)
4,531 
Taxes and social security
4,968 
12,090 
Loans from directors
28,934 
406 
33,823 
17,027 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,940 
12,791 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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