| Turquoise Blue Recordings Ltd |
| Registered Number:07350707 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Turquoise Blue Recordings Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Turquoise Blue Recordings Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,831
3,775
2
2,831
3,775
3,990
3,990
3
| Trade and other receivables |
9,911
10,540
4
2,157
| Cash and cash equivalents |
1,663
16,193
16,058
| Trade and other payables: amounts falling due within one |
| year |
(19,733)
(18,924)
5
(3,675)
(2,731)
Net current liabilities
| Total assets less current liabilities |
100
100
100
Net assets
100
100
100
100
100
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
| end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
| of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
| relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 08 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Turquoise Blue Recordings Ltd
Notes to the Financial Statements
Statutory Information
| Turquoise Blue Recordings Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 07350707. |
7 Regency Close
Widdrington Village
Northumberland
NE61 5DJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
| the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| The financial statements have been prepared on a going concern basis as the directors believe that no material |
| uncertainties exist. The directors have considered the level of funds held and the expected level of income and |
| expenditure for 12 months from authorising these financial statements and have concluded that the company is |
| able to continue as a going concern. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
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For the year ended 31 March 2025
Turquoise Blue Recordings Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
10,261
10,261
| Provision for depreciation and impairment |
6,486
Charge for year
944
7,430
2,831
3,775
2024
2025
3,990
3,990
| 4. Trade and other receivables |
2024
2025
10,540
7,856
-
2,055
9,911
10,540
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
10,744
18,583
| Accruals and deferred income |
1,200
1,150
6,980
-
18,924
19,733
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For the year ended 31 March 2025
Turquoise Blue Recordings Ltd
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees were 2 (2024 : 2)
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