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Registered number: 07568026
Deadly Rhythm Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Grenfell James Associates Limited
13 The Courtyard Timothys Bridge Road
Stratford-Upon-Avon
CV37 9NP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07568026
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 484 645
Investments 5 10 10
494 655
CURRENT ASSETS
Debtors 6 38,434 58,116
Cash at bank and in hand 3,775 -
42,209 58,116
Creditors: Amounts Falling Due Within One Year 7 (27,107 ) (36,087 )
NET CURRENT ASSETS (LIABILITIES) 15,102 22,029
TOTAL ASSETS LESS CURRENT LIABILITIES 15,596 22,684
Creditors: Amounts Falling Due After More Than One Year 8 (14,169 ) (19,157 )
NET ASSETS 1,427 3,527
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 1,327 3,427
SHAREHOLDERS' FUNDS 1,427 3,527
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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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr L Crabtree
Director
31/10/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Deadly Rhythm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07568026 . The registered office is 13 The Courtyard Timothys Bridge Road, Stratford-Upon-Avon, Warwickshire, CV37 9NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 1,689 4,044 5,733
As at 31 March 2025 1,689 4,044 5,733
Depreciation
As at 1 April 2024 1,308 3,780 5,088
Provided during the period 95 66 161
As at 31 March 2025 1,403 3,846 5,249
Net Book Value
As at 31 March 2025 286 198 484
As at 1 April 2024 381 264 645
5. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 10
As at 31 March 2025 10
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 10
As at 1 April 2024 10
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 176
Other debtors 38,434 57,940
38,434 58,116
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7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,200 -
Bank loans and overdrafts 4,957 10,444
Other creditors (684) 15,533
Taxation and social security 21,634 10,110
27,107 36,087
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 14,169 19,157
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
10. Directors Advances, Credits and Guarantees
During the year the company advanced the sum of £20,864 (2024, £32,880) to its director. The loan is repayable on demand and no interest has been charged.
11. Related Party Transactions
During the year the company advanced the sum of £18,781 to Beaufort London Limited a company under the common control of the director. The loan was interest free and repayable on demand.
During the year the company advanced the sum of £6,278 to Wolf Hall Distribution Limited a company under the common control of the director. The loan was interest free and repayable on demand.
During the year the company advanced the sum of £1,684, ((2023, (£9,098)) to Beaufort Spirit Ltd a company under the common control of the director. The loan was interest free and repayable on demand.
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