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Company Registration No. 13337280 (England and Wales)
BGW ENTERTAINMENT LTD Unaudited accounts for the year ended 30 April 2025
BGW ENTERTAINMENT LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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BGW ENTERTAINMENT LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,175
1,766
Current assets
Debtors
5
-
36
Cash at bank and in hand
2,243
101
2,243
137
Creditors: amounts falling due within one year
6
(3,492)
(889)
Net current liabilities
(1,249)
(752)
Net assets
4,926
1,014
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,925
1,013
Shareholders' funds
4,926
1,014
For the year 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 17 January 2026 and were signed on its behalf by
Isaac Kwadwo Nyomowoko Adoasi Director Company Registration No. 13337280
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BGW ENTERTAINMENT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BGW ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13337280. The registered office is 37 BRISBANE STREET, LONDON, SE5 7NL, 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 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
3
Computer equipment
3
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
4,443
450
4,893
Additions
3,557
2,904
6,461
At 30 April 2025
8,000
3,354
11,354
Depreciation
At 1 May 2024
3,052
75
3,127
Charge for the year
1,531
521
2,052
At 30 April 2025
4,583
596
5,179
Net book value
At 30 April 2025
3,417
2,758
6,175
At 30 April 2024
1,391
375
1,766
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
36
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BGW ENTERTAINMENT LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,658
139
Loans from directors
84
-
Accruals
750
750
3,492
889
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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