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Registration number: OC366022

Bollywood Brass Band LLP
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Bollywood Brass Band LLP

Contents

Limited liability partnership information | 1
Financial Statements | 2 to 7
Balance Sheet | 2
Statement of Changes in Members’ Interests | 4
Notes to the Financial Statements | 6

Bollywood Brass Band LLP

Limited liability partnership information

Designated members | M H G Allan K S Charlton D S Jago

Members | J S Daffu J P D'Amonville T G Marriott S C Moore S Pretty

Registered office | 44 Briton Road Faversham Kent ME13 8QH

Accountants | Giles Hewitt & Co Ltd Chartered Certified Accountants 257 Clifton Dr South St Annes on Sea Lytham St Annes Lancashire FY8 1HW

Bollywood Brass Band LLP

(Registration number: OC366022)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 7,041 | 12,718
Cash and short-term deposits |  | 20,144 | 30,810
|  | 27,185 | 43,528
Creditors: Amounts falling due within one year | 4 | (4,117) | (4,100)
Net assets attributable to members |  | 23,068 | 39,428
Represented by: |  |  |
Loans and other debts due to members |  |  |
Members' capital classified as a liability |  | 21,856 | 38,216
Members’ other interests |  |  |
Members' capital classified as equity |  | 1,212 | 1,212
|  | 23,068 | 39,428
Total members' interests |  |  |
Loans and other debts due to members |  | 21,856 | 38,216
Equity |  | 1,212 | 1,212
|  | 23,068 | 39,428

Bollywood Brass Band LLP

(Registration number: OC366022)
Balance Sheet as at 31 March 2025 (continued)

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships, and the option not to file the Profit and Loss Account has been taken.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Bollywood Brass Band LLP (registered number OC366022) were approved by the Board and authorised for issue on 12 November 2025. They were signed on behalf of the limited liability partnership by:

......................................... M H G Allan Designated member
......................................... K S Charlton Designated member
......................................... D S Jago Designated member

Bollywood Brass Band LLP

Statement of Changes in Members’ Interests
At 31 March 2025

| Equity |  | Loans and other debts due to/(from) members |
| Members' capital £ | Other reserves £ | Total £ | Members' capital classified as a liability £ | Total 2025 £
Members' interest at 1 April 2024 | 1,212 | - | 1,212 | 38,216 | 39,428
Profit for the financial year available for discretionary division among members | - | 17,101 | 17,101 | - | 17,101
Members' interests after profit for the year | 1,212 | 17,101 | 18,313 | 38,216 | 56,529
Allocated profits in respect of the year | - | (17,101) | (17,101) | 17,101 | -
Drawings | - | - | - | (33,461) | (33,461)
At 31 March 2025 | 1,212 | - | 1,212 | 21,856 | 23,068

Bollywood Brass Band LLP

Statement of Changes in Members’ Interests
At 31 March 2025 (continued)

| Equity |  | Loans and other debts due to/(from) members |
| Members' capital £ | Other reserves £ | Total £ | Members' capital classified as a liability £ | Total 2024 £
Members' interest at 31 March 2023 | 1,212 | - | 1,212 | 35,206 | 36,418
Profit for the financial year available for discretionary division among members | - | 31,338 | 31,338 | - | 31,338
Members' interests after total comprehensive income | 1,212 | 31,338 | 32,550 | 35,206 | 67,756
Allocated profits in respect of the year | - | (31,338) | (31,338) | 31,338 | -
Drawings | - | - | - | (28,328) | (28,328)
At 31 March 2024 | 1,212 | - | 1,212 | 38,216 | 39,428

Bollywood Brass Band LLP

Notes to the Financial Statements for the Year Ended 31 March 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The functional currency of Bollywood Brass Band LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Revenue recognition

Revenue is recognised to the extent that the limited liability partnership obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Other grants

The grant included in income in the year is from Arts Council England. Income is recognised in the year when the specific performance related conditions on the recipient have been been met. Grants received before this revenue recognition criteria are satisfied are included as a liability.

Members' remuneration and division of profits

A member's share of the profit or loss for the year is accounted for as an allocation of profits.

Taxation

The taxation payable on the partnership's profits is the personal liability of the members. Consequently, neither partnership taxation or related deferred taxation are accounted for in these financial statements.

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Members' interests

Members' capital is classified as equity. The balance of members' interests is treated a loans due to members.

Bollywood Brass Band LLP

Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)

2 | Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 0).

3 | Debtors

| 2025 £ | 2024 £
Trade debtors | 6,794 | 12,592
Prepayments and accrued income | 247 | 126
Total current trade and other debtors | 7,041 | 12,718

4 | Creditors: Amounts falling due within one year

| 2025 £ | 2024 £
Trade creditors | 986 | 970
Accruals and deferred income | 3,131 | 3,130
| 4,117 | 4,100

5 | Control

The members are the controlling party by virtue of their controlling interest in the limited liability partnership. The ultimate controlling party is the same as the controlling party.