Company Registration No. 04556413 (England and Wales)
BandBeast Limited
Unaudited accounts
for the year ended 31 March 2025
BandBeast Limited
Unaudited accounts
Contents
BandBeast Limited
Company Information
for the year ended 31 March 2025
Director
Hans Martin Daugaard-Hansen
Company Number
04556413 (England and Wales)
Registered Office
WINDSOR HOUSE
2 YARMOUTH ROAD
NORWICH
NORFOLK
NR7 0EB
ENGLAND
BandBeast Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,147,407
1,151,043
Cash at bank and in hand
101,968
2,547
Creditors: amounts falling due within one year
(29,070)
(13,596)
Net current assets
291,902
285,533
Total assets less current liabilities
1,439,309
1,436,576
Creditors: amounts falling due after more than one year
(353,822)
(400,777)
Net assets
1,085,487
1,035,799
Called up share capital
100
100
Revaluation reserve
466,459
466,459
Profit and loss account
618,928
569,240
Shareholders' funds
1,085,487
1,035,799
For the year ending 31 March 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 12 September 2025 and were signed on its behalf by
Hans Martin Daugaard-Hansen
Director
Company Registration No. 04556413
BandBeast Limited
Notes to the Accounts
for the year ended 31 March 2025
BandBeast Limited is a private company, limited by shares, registered in England and Wales, registration number 04556413. The registered office is WINDSOR HOUSE, 2 YARMOUTH ROAD, NORWICH, NORFOLK, NR7 0EB, 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.
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.
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.
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:
Land & buildings
Leasehold Property: 15% reducing balance
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,156,574
10,295
1,166,869
At 31 March 2025
1,156,574
10,295
1,166,869
At 1 April 2024
11,574
4,252
15,826
Charge for the year
2,730
906
3,636
At 31 March 2025
14,304
5,158
19,462
At 31 March 2025
1,142,270
5,137
1,147,407
At 31 March 2024
1,145,000
6,043
1,151,043
BandBeast Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
217,654
295,332
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
28,847
10,000
Taxes and social security
-
5,059
Loans from directors
-
(3,110)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
388,297
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).