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Registered number: 07626013
Onwards Records Ltd
Financial Statements
For The Year Ended 31 March 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Onwards Records Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Onwards Records Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 07626013

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 2,431 |  | 4,869
Tangible Assets | 5 |  | 1,579 |  | 1,857
|  |  | 4,010 |  | 6,726
CURRENT ASSETS
Cash at bank and in hand |  | 104 |  | 3 |
|  | 104 |  | 3 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,518 ) |  | (28,311 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,414 ) |  | (28,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,404 ) |  | (21,582 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (66,228 ) |  | (63,660 )
NET LIABILITIES |  |  | (90,632 ) |  | (85,242 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (90,732 ) |  | (85,342 )
SHAREHOLDERS' FUNDS |  |  | (90,632) |  | (85,242)

Page 1
Page 2
Onwards Records Ltd
Statement of Financial Position (continued)
As At 31 March 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr D Singh Director
30/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Onwards Records Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Onwards Records Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07626013 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the income statement over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 24,373
As at 31 March 2025 | 24,373
Amortisation
As at 1 April 2024 | 19,504
Provided during the period | 2,438
As at 31 March 2025 | 21,942
Net Book Value
As at 31 March 2025 | 2,431
As at 1 April 2024 | 4,869

Page 3
Page 4
Onwards Records Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 8,507
As at 31 March 2025 | 8,507
Depreciation
As at 1 April 2024 | 6,650
Provided during the period | 278
As at 31 March 2025 | 6,928
Net Book Value
As at 31 March 2025 | 1,579
As at 1 April 2024 | 1,857

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 28,518 |  | 28,311

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 66,228 |  | 63,660

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4