Backlash Creative Limited - Filleted accounts

Registered number

10668681

Backlash Creative Limited

Filleted Accounts

31 March 2025

Backlash Creative Limited
Registered number:		10668681
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		1,567			2,094
Tangible assets	4		18,834			31,526
			20,401			33,620

Current assets
Debtors	5	678,257			319,205
Cash at bank and in hand		17,095			19,341
		695,352			338,546

Creditors: amounts falling due within one year	6	(631,562)			(318,844)

Net current assets			63,790			19,702

Total assets less current liabilities			84,191			53,322

Creditors: amounts falling due after more than one year	7		(33,968)			(52,500)


Net assets			50,223			822

Capital and reserves
Called up share capital			100			100
Profit and loss account			50,123			722

Shareholders' funds			50,223			822

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered 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.




A. Taylor
Director
Approved by the board on 8 September 2025

Backlash Creative Limited
Notes to the Accounts
for the year ended 31 March 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 (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment			over 4 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.










	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					16		16


3	Intangible fixed assets							£
	Stamp duty on commercial property

	Cost
	At 1 April 2024							2,634
	At 31 March 2025							2,634

	Amortisation
	At 1 April 2024							540
	Provided during the year							527
	At 31 March 2025							1,067

	Net book value
	At 31 March 2025							1,567
	At 31 March 2024							2,094

	Stamp duty is being written off in equal annual instalments over its economic life of 5 years.

4	Tangible fixed assets
						Office equipment		Total
£							£
	Cost
	At 1 April 2024					60,127		60,127
	Additions					322		322
	At 31 March 2025					60,449		60,449

	Depreciation
	At 1 April 2024					28,601		28,601
	Charge for the year					13,014		13,014
	At 31 March 2025					41,615		41,615

	Net book value
	At 31 March 2025					18,834		18,834
	At 31 March 2024					31,526		31,526


5	Debtors					2025		2024
£							£

	Trade debtors					627,543		264,121
	Directors loan accounts					-		29,192
	Other debtors					50,714		25,892
						678,257		319,205

	Amounts due after more than one year included above					-		-



6	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					127,944		77,194
	Directors loan accounts					21,683		-
	Trade creditors					266,236		108,866
	Taxation and social security costs					213,361		130,341
	Other creditors					2,338		2,443
						631,562		318,844







7	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					33,968		52,500
						33,968		52,500

8	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	K. Peake
	[Loan 1]	21,435		32,036		(45,747)		7,724

	A. Taylor
	[Loan 1]	6,215		-		(6,215)		-

	J. Barnes
	[Loan 1]	1,542		-		(1,542)		-

		29,192		32,036		(53,504)		7,724


9	Related party transactions

	All the loans paid to the directors as shown in note 8 were repaid to the company within 9 months of the year end.

10	Controlling party

	The ultimate controlling parties are A Taylor, K Peake and J Barnes who are directors and shareholders.


11	Other information

	Backlash Creative Limited is a private company limited by shares and incorporated in England. Its registered office is:
	74-80 Middlesex Street
	London
	E1 7EZ