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# SOUTH WEST PIANOS LIMITED

## Company limited by guarantee

## Company Registration Number:
15694914 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 30 April 2024

## End date: 30 April 2025

# SOUTH WEST PIANOS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SOUTH WEST PIANOS LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

South West Pianos provides a range of wholesale and retail instruments to a range of customers and clients. We had strong first year reaching significant level of people and selling many pianos too many clients. We have adopted new space including showroom and workshops and are now working to increase our wholesale market to Increase our sales and turnover.

Directors

The director shown below has held office during the whole of the period from
30 April 2024 to 30 April 2025

Darren K Hempson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 January 2026

And signed on behalf of the board by:
Name: Darren K Hempson
Status: Director

# SOUTH WEST PIANOS LIMITED

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 201,171 |
Cost of sales: | ( 141,774 ) |
Gross profit(or loss): | 59,397
Distribution costs: | ( 10,200 ) |
Administrative expenses: | ( 48,200 ) |
Operating profit(or loss): | 997
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 997
Tax: | ( 189 ) |
Profit(or loss) for the financial year: | 808

# SOUTH WEST PIANOS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: | 3 | 1,000 |
Tangible assets: | 4 | 64,500 |
Investments: |  | 0 |
Total fixed assets: |  | 65,500
Current assets
Stocks: | 5 | 144,700 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 28,991 |
Investments: |  | 0 |
Total current assets: |  | 173,691
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 6 | ( 1,500 ) |
Net current assets (liabilities): |  | 172,191
Total assets less current liabilities: |  | 237,691
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | ( 2,500 ) |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 235,191
Members' funds
Profit and loss account: |  | 235,191 |
Total members' funds: |  | 235,191

The notes form part of these financial statements

# SOUTH WEST PIANOS LIMITED

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 January 2026
and signed on behalf of the board by:

Name: Darren K Hempson
Status: Director

The notes form part of these financial statements

# SOUTH WEST PIANOS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SOUTH WEST PIANOS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# SOUTH WEST PIANOS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 1,000 |  | 1,000
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 April 2025 | 1,000 |  | 1,000
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 April 2025 |  |  |
Net book value |  |  |
At 30 April 2025 | 1,000 |  | 1,000

# SOUTH WEST PIANOS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 3,000 | 9,000 | 52,500 | 64,500
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  | 3,000 | 9,000 | 52,500 | 64,500
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  | 3,000 | 9,000 | 52,500 | 64,500

# SOUTH WEST PIANOS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Stocks

| 2025
--- | ---
| £
Stocks | 144,700 |
Payments on account | 0 |
Total | 144,700

# SOUTH WEST PIANOS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 1,500 |
Total | 1,500