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
Brian Streeter Guitar Services Ltd
Company Information
for the period from 20 April 2024 to 30 April 2025
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
Brian Streeter Guitar Services Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
45,050
Creditors: amounts falling due within one year
(17,246)
Called up share capital
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
Brian Streeter Guitar Services Ltd
Notes to the Accounts
for the period from 20 April 2024 to 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Brian Streeter Guitar Services Ltd
Notes to the Accounts
for the period from 20 April 2024 to 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
13,276
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.