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Rhythm Instinct Ltd

Registered Number:07747634

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
Rhythm Instinct Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07747634

As at 31 August 2025

Rhythm Instinct Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

17,603
22,001
2
17,603
22,001

Current assets

Trade and other receivables

131
3,653
3
-

Cash and cash equivalents

5,210
8,863
131

Trade and other payables: amounts falling due within one
year

(2,773)
(3,342)
4
(2,642)
5,521
Net current assets

Total assets less current liabilities

23,124
19,359
23,124
Net assets
19,359

Capital and reserves

Called up share capital

1
1

Retained earnings

23,123
19,358
23,124
19,359
Shareholders' funds

For the year ended 31 August 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 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his 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.

Mr Joseph Nigel De Berker Director

These financial statements were approved and authorised for issue by the Board on 01 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 August 2025
Rhythm Instinct Ltd
Notes to the Financial Statements
Statutory Information

Rhythm Instinct Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07747634.

Registered address:

75 Greenway Gardens
Chippenham
Wiltshire
SN15 1AL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 September 2024

57,772
6,675
38,988
12,109

At 31 August 2025

12,109
38,988
6,675
57,772

Provision for depreciation and impairment

At 01 September 2024

35,771
3,399
23,693
8,679
Charge for year
4,398
655
3,058
685

At 31 August 2025

40,169
4,054
26,751
9,364

At 31 August 2025

Net book value

2,745
12,237
2,621
17,603

At 31 August 2024

3,430
15,295
3,276
22,001

3. Trade and other receivables

2024
2025

£

£

Trade debtors

3,653
131

2 of 3
5
For the year ended 31 August 2025
Rhythm Instinct Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
1,971

Trade creditors

(47)
(990)

Taxation and social security

2,548
1,011

Other creditors

841
781
3,342
2,773

5. Average number of persons employed

During the year the average number of employees was 0
3 of 3