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Company Registration No. 13237174 (England and Wales)
RDB Audio Ltd Unaudited accounts for the year ended 31 March 2025
RDB Audio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RDB Audio Ltd Company Information for the year ended 31 March 2025
Director
Richard Bentham
Company Number
13237174 (England and Wales)
Registered Office
247 CHURCH STREET LONDON N16 9HP UNITED KINGDOM
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
- 3 -
RDB Audio Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
830 
5,301 
Current assets
Debtors
5
2,000 
3,092 
Cash at bank and in hand
- 
88 
2,000 
3,180 
Creditors: amounts falling due within one year
6
(9,114)
(15,374)
Net current liabilities
(7,114)
(12,194)
Net liabilities
(6,284)
(6,893)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,384)
(6,993)
Shareholders' funds
(6,284)
(6,893)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 December 2025 and were signed on its behalf by
Richard Bentham Director Company Registration No. 13237174
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RDB Audio Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RDB Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13237174. The registered office is 247 CHURCH STREET, LONDON, N16 9HP, UNITED KINGDOM.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
16,953 
330 
17,283 
Disposals
(600)
- 
(600)
At 31 March 2025
16,353 
330 
16,683 
Depreciation
At 1 April 2024
11,900 
82 
11,982 
Charge for the year
4,238 
83 
4,321 
On disposals
(450)
- 
(450)
At 31 March 2025
15,688 
165 
15,853 
Net book value
At 31 March 2025
665 
165 
830 
At 31 March 2024
5,053 
248 
5,301 
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RDB Audio Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
3,092 
Accrued income and prepayments
1,500 
- 
2,000 
3,092 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,274 
2,192 
Loans from directors
5,840 
10,671 
Accruals
2,000 
2,511 
9,114 
15,374 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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