BB Amplification Ltd 07747964 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Amplifier and music equipment repairs Digita Accounts Production Advanced 6.30.9574.0 true 07747964 2024-09-01 2025-08-31 07747964 2025-08-31 07747964 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07747964 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 07747964 1 2025-08-31 07747964 2 2025-08-31 07747964 bus:Micro-entities 2024-09-01 2025-08-31 07747964 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07747964 bus:FilletedAccounts 2024-09-01 2025-08-31 07747964 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07747964 bus:RegisteredOffice 2024-09-01 2025-08-31 07747964 bus:CompanySecretary1 2024-09-01 2025-08-31 07747964 bus:Director1 2024-09-01 2025-08-31 07747964 bus:Director2 2024-09-01 2025-08-31 07747964 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07747964 countries:EnglandWales 2024-09-01 2025-08-31 07747964 1 2024-09-01 2025-08-31 07747964 2 2024-09-01 2025-08-31 07747964 1 2024-08-31 07747964 2 2024-08-31 07747964 2023-09-01 2024-08-31 07747964 2024-08-31 07747964 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07747964 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07747964 1 2024-08-31 07747964 2 2024-08-31 07747964 1 2023-09-01 2024-08-31 07747964 2 2023-09-01 2024-08-31 07747964 1 2023-08-31 07747964 2 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07747964

BB Amplification Ltd
trading as Essex Amp Repairs
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

BB Amplification Ltd
trading as Essex Amp Repairs

Contents

Company Information | 1
Balance Sheet | 2 to 5
Notes to the Unaudited Financial Statements | 3

BB Amplification Ltd
trading as Essex Amp Repairs

Company Information

Directors | Mr David Brett Mr David William Bailey

Company secretary | Miss Andrea Janette Hyde

Registered office | 38 Stepfield Freebournes Industrial Estate Witham Essex CM8 3TH

Accountants | Anthony Russel Limited Chartered Accountants 1st Floor 11 Freeport Office Village Century Drive Braintree Essex CM77 8YG

BB Amplification Ltd
trading as Essex Amp Repairs

(Registration number: 07747964)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,594 | 2,015
Current assets | 8,923 | 12,753
Prepayments and accrued income | 1,665 | 2,661
Creditors: Amounts falling due within one year | (10,328) | (12,250)
Net current assets | 260 | 3,164
Total assets less current liabilities | 1,854 | 5,179
Creditors: Amounts falling due after more than one year | - | (2,294)
Accruals and deferred income | (1,442) | (1,452)
| 412 | 1,433
Capital and reserves | 412 | 1,433

BB Amplification Ltd
trading as Essex Amp Repairs

(Registration number: 07747964)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Stepfield
Freebournes Industrial Estate
Witham
Essex
CM8 3TH

These financial statements were authorised for issue by the Board on 20 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

BB Amplification Ltd
trading as Essex Amp Repairs

(Registration number: 07747964)
Balance Sheet as at 31 August 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 September 2024 £ | Advances to director £ | Repayments by director £ | At 31 August 2025 £
Interest is charged 2.25% (Until 05/04/2025) and 3.75% (From 06/04/2025) on the loan | (1,375) | 21,122 | (19,671) | 76
| 2,452 | 18,561 | (20,248) | 764
| 1,077 | 39,683 | (39,920) | 840

2024 | At 1 September 2023 £ | Advances to director £ | Repayments by director £ | At 31 August 2024 £
Interest is charged 2.25% (Until 05/04/2025) and 3.75% (From 06/04/2025) on the loan | 914 | 22,996 | (25,285) | (1,375)
| 7,610 | 21,671 | (26,829) | 2,452
| 8,524 | 44,667 | (52,114) | 1,077

BB Amplification Ltd
trading as Essex Amp Repairs

(Registration number: 07747964)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2026 and signed on its behalf by:

......................................... Mr David William Bailey Director