Company Registration No. 8188588 (England and Wales)
THE BW SOUND Ltd
Unaudited accounts
for the year ended 31 August 2025
THE BW SOUND Ltd
Unaudited accounts
Contents
THE BW SOUND Ltd
Company Information
for the year ended 31 August 2025
Company Number
8188588 (England and Wales)
Registered Office
77 Catherington Way
Havant
Hampshire
PO9 2BT
England
Accountants
P and J Accounting Services Limited
16 Sumar Close
Stubbington
Fareham
Hampshire
PO14 2EH
THE BW SOUND Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
4,000
4,000
Tangible assets
34,696
19,883
Cash at bank and in hand
(5,558)
(1,919)
Creditors: amounts falling due within one year
(51,543)
(24,947)
Net current liabilities
(53,668)
(23,433)
Net (liabilities)/assets
(14,972)
450
Called up share capital
10,000
10,000
Profit and loss account
(24,972)
(9,550)
Shareholders' funds
(14,972)
450
For the 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. 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 11 May 2026 and were signed on its behalf by
BEN WHYNTIE
Director
Company Registration No. 8188588
THE BW SOUND Ltd
Notes to the Accounts
for the year ended 31 August 2025
THE BW SOUND Ltd is a private company, limited by shares, registered in England and Wales, registration number 8188588. The registered office is 77 Catherington Way, Havant, Hampshire, PO9 2BT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
15%
There is no provision to amortise intangible assets over their expected life.
4
Intangible fixed assets
Goodwill
THE BW SOUND Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,344
64,313
5,727
71,384
Additions
-
19,207
-
19,207
At 31 August 2025
1,344
83,520
5,727
90,591
At 1 September 2024
-
47,671
3,830
51,501
Charge for the year
-
3,911
483
4,394
At 31 August 2025
-
51,582
4,313
55,895
At 31 August 2025
1,344
31,938
1,414
34,696
At 31 August 2024
1,344
16,642
1,897
19,883
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,900
6,500
Loans from directors
47,893
17,722
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
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Average number of employees
During the year the average number of employees was 0 (2024: 0).