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Company Registration No. 15664642 (England and Wales)
Brian Streeter Guitar Services Ltd Unaudited accounts for the period from 20 April 2024 to 30 April 2025
Brian Streeter Guitar Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brian Streeter Guitar Services Ltd Company Information for the period from 20 April 2024 to 30 April 2025
Director
Brian Streeter
Company Number
15664642 (England and Wales)
Registered Office
71 Minden Close Chineham Basingstoke Hampshire RG24 8TH England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Brian Streeter Guitar Services Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,158
Current assets
Debtors
5
3,725
Cash at bank and in hand
45,050
48,775
Creditors: amounts falling due within one year
6
(17,246)
Net current assets
31,529
Net assets
32,687
Capital and reserves
Called up share capital
7
12
Profit and loss account
32,675
Shareholders' funds
32,687
For the period ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2025 and were signed on its behalf by
Brian Streeter Director Company Registration No. 15664642
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Brian Streeter Guitar Services Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
1
Statutory information
Brian Streeter Guitar Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15664642. The registered office is 71 Minden Close, Chineham, Basingstoke, Hampshire, RG24 8TH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 20 April 2024
-
Additions
1,350
At 30 April 2025
1,350
Depreciation
Charge for the period
192
At 30 April 2025
192
Net book value
At 30 April 2025
1,158
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Brian Streeter Guitar Services Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,720
Other debtors
5
3,725
6
Creditors: amounts falling due within one year
2025
£
VAT
3,970
Taxes and social security
13,276
17,246
7
Share capital
2025
£
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
Shares issued during the period:
12 Ordinary shares of £1 each
12
8
Average number of employees
During the period the average number of employees was 1.
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