AUDIO RELIGION MUSIC LTD

Company Registration Number:
NI627087 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

AUDIO RELIGION MUSIC LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

AUDIO RELIGION MUSIC LTD

Company Information

for the Period Ended 31 October 2025




Director: Christopher Duncan
Secretary: Christopher Duncan
Registered office: 25
Castlegowan Park
Belfast
GB-NIR
BT5 7WG
Company Registration Number: NI627087 (Northern Ireland)

AUDIO RELIGION MUSIC LTD

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The principal activities of the company during the period was to offer support functions to touring musicians and performing artists.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Christopher Duncan

Secretary
Christopher Duncan

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Christopher Duncan
Status: Director

AUDIO RELIGION MUSIC LTD

Profit and Loss Account

for the Period Ended 31 October 2025


Notes

2025
£

2024
£
Turnover 30,592 28,047
Cost of sales ( 28,475 ) ( 17,574 )
Gross Profit or (Loss) 2,117 10,473
Administrative Expenses ( 10,309 ) ( 7,017 )
Other operating income 13,264 -
Operating Profit or (Loss) 5,072 3,456
Profit or (Loss) Before Tax 5,072 3,456
Tax on Profit ( 964 ) ( 657 )
Profit or (Loss) for Period 4,108 2,799

The notes form part of these financial statements

AUDIO RELIGION MUSIC LTD

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 12,735 7,663
Total current assets: 12,735 7,663
Net current assets (liabilities): 12,735 7,663
Total assets less current liabilities: 12,735 7,663
Total net assets (liabilities): 12,735 7,663

The notes form part of these financial statements

AUDIO RELIGION MUSIC LTD

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,734 7,662
Shareholders funds: 12,735 7,663

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Christopher Duncan
Status: Director

The notes form part of these financial statements

AUDIO RELIGION MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services

AUDIO RELIGION MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

AUDIO RELIGION MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No