1 October 2024 false No description of principal activity Taxfiler 2024.6 05246038business:PrivateLimitedCompanyLtd2024-10-012025-09-30 052460382024-09-30 052460382024-10-012025-09-30 05246038business:AuditExemptWithAccountantsReport2024-10-012025-09-30 05246038business:FilletedAccounts2024-10-012025-09-30 052460382025-09-30 05246038business:Director12024-10-012025-09-30 05246038business:RegisteredOffice2024-10-012025-09-30 052460382024-09-30 05246038core:WithinOneYear2025-09-30 05246038core:WithinOneYear2024-09-30 05246038core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 05246038core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 05246038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 05246038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 05246038core:PreviouslyStatedAmount2025-09-30 05246038core:PreviouslyStatedAmount2024-09-30 05246038business:SmallEntities2024-10-012025-09-30 05246038countries:EnglandWales2024-10-012025-09-30 05246038core:PlantMachinery2024-10-012025-09-30 05246038core:ComputerEquipment2024-10-012025-09-30 05246038core:PlantMachinery2024-09-30 05246038core:ComputerEquipment2024-09-30 05246038core:PlantMachinery2025-09-30 05246038core:ComputerEquipment2025-09-30 052460382023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05246038 (England and Wales)
Simon Burles Broadcast Sound Limited Unaudited accounts for the year ended 30 September 2025
Simon Burles Broadcast Sound Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simon Burles Broadcast Sound Limited Company Information for the year ended 30 September 2025
Director
S Burles
Company Number
05246038 (England and Wales)
Registered Office
Church House East Street Rogate Petersfield Hampshire GU31 5EA
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Simon Burles Broadcast Sound Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,551 
4,734 
Current assets
Debtors
5
2,982 
- 
Cash at bank and in hand
31,296 
40,633 
34,278 
40,633 
Creditors: amounts falling due within one year
6
(15,466)
(13,011)
Net current assets
18,812 
27,622 
Total assets less current liabilities
22,363 
32,356 
Provisions for liabilities
Deferred tax
(674)
(899)
Net assets
21,689 
31,457 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,688 
31,456 
Shareholders' funds
21,689 
31,457 
For the year ending 30 September 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 21 April 2026 and were signed on its behalf by
S Burles Director Company Registration No. 05246038
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Simon Burles Broadcast Sound Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Simon Burles Broadcast Sound Limited is a private company, limited by shares, registered in England and Wales, registration number 05246038. The registered office is Church House East Street, Rogate, Petersfield, Hampshire, GU31 5EA.
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
25% reducing balance
Computer equipment
3 year straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
32,029 
2,172 
34,201 
At 30 September 2025
32,029 
2,172 
34,201 
Depreciation
At 1 October 2024
28,557 
910 
29,467 
Charge for the year
868 
315 
1,183 
At 30 September 2025
29,425 
1,225 
30,650 
Net book value
At 30 September 2025
2,604 
947 
3,551 
At 30 September 2024
3,472 
1,262 
4,734 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,982 
- 
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Simon Burles Broadcast Sound Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,716 
3,780 
Taxes and social security
2,625 
4,163 
Loans from directors
7,575 
3,518 
Accruals
1,550 
1,550 
15,466 
13,011 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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