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Company Registration No. 10074642 (England and Wales)
Bobby Cole Music Ltd Unaudited accounts for the year ended 31 March 2025
Bobby Cole Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bobby Cole Music Ltd Company Information for the year ended 31 March 2025
Director
Mr Bobby Cole
Company Number
10074642 (England and Wales)
Registered Office
La Villeta, Fairwood Lane Upper Killay Swansea SA2 7HR
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Bobby Cole Music Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
120,361 
128,867 
Current assets
Debtors
5
111,299 
111,500 
Cash at bank and in hand
202,495 
119,334 
313,794 
230,834 
Creditors: amounts falling due within one year
6
(25,584)
102 
Net current assets
288,210 
230,936 
Total assets less current liabilities
408,571 
359,803 
Creditors: amounts falling due after more than one year
7
(215)
- 
Net assets
408,356 
359,803 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
408,256 
359,703 
Shareholders' funds
408,356 
359,803 
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 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 27 September 2025 and were signed on its behalf by
Mr Bobby Cole Director Company Registration No. 10074642
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Bobby Cole Music Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bobby Cole Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 10074642. The registered office is La Villeta, Fairwood Lane, Upper Killay, Swansea, SA2 7HR.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
88,276 
101,655 
13,750 
203,681 
At 31 March 2025
88,276 
101,655 
13,750 
203,681 
Depreciation
At 1 April 2024
- 
68,798 
6,016 
74,814 
Charge for the year
- 
6,572 
1,934 
8,506 
At 31 March 2025
- 
75,370 
7,950 
83,320 
Net book value
At 31 March 2025
88,276 
26,285 
5,800 
120,361 
At 31 March 2024
88,276 
32,857 
7,734 
128,867 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
111,299 
111,500 
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Bobby Cole Music Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
20,815 
8,266 
Loans from directors
4,059 
(9,078)
Accruals
710 
710 
25,584 
(102)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
215 
- 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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