2024-04-01 08938407 2025-03-31 08938407 2024-04-01 2025-03-31 08938407 2024-03-31 08938407 2023-04-01 2024-03-31 08938407 uk-core:WithinOneYear 2024-03-31 08938407 uk-core:WithinOneYear 2025-03-31 08938407 uk-core:ShareCapital 2025-03-31 08938407 uk-core:ShareCapital 2024-03-31 08938407 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08938407 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08938407 uk-bus:Director1 2024-04-01 2025-03-31 08938407 uk-core:PlantMachinery 2024-04-01 2025-03-31 08938407 uk-core:WithinOneYear 2025-03-31 08938407 uk-core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure 08938407 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08938407 uk-bus:FRS102 2024-04-01 2025-03-31 08938407 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08938407 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Draft

Mudlark Sound Studios Limited

Registered Number:08938407

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 March 2025
Mudlark Sound Studios Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Draft

Registered Number :

08938407

As at 31 March 2025

Mudlark Sound Studios Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,175
3,528
2
3,175
3,528

Current assets

Trade and other receivables

17,003
18,605
3
66

Cash and cash equivalents

2
18,607
17,069

Trade and other payables: amounts falling due
within one year

(20,185)
(21,075)
4
(3,116)
(2,468)
Net current liabilities

Total assets less current liabilities

707
412
707
Net assets
412

Capital and reserves

Called up share capital

1
1

Retained earnings

706
411
707
412
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S F Willey Director

These financial statements were approved and authorised for issue by the Board on 29 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4

Draft

For the year ended 31 March 2025
Mudlark Sound Studios Limited
Notes to the Financial Statements
Statutory Information

Mudlark Sound Studios Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 08938407.

Registered address:

29 Bath Road
Peasedown St John
Bath
BA2 8DJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

10 Reducing balance

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 April 2024

24,844

At 31 March 2025

24,844

Provision for depreciation and impairmen
t

At 01 April 2024

21,316
Charge for year
353

At 31 March 2025

21,669

At 31 March 2025

Net book value

3,175

At 31 March 2024

3,528
2 of 3
5

Draft

For the year ended 31 March 2025
Mudlark Sound Studios Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

2,313
2,313

Other debtors

16,292
14,690
17,003
18,605

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
2,000

Trade creditors

1,968
2,968

Taxation and social security

19,107
15,217
21,075
20,185

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
3 of 3