Registration number: 14281984

Bismuth AV Limited

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Profit and Loss Account	4
Statement of Comprehensive Income	5
Balance Sheet	6
Statement of Changes in Equity	7
Notes to the Unaudited Financial Statements	8 to 9

Bismuth AV Limited

Company Information

Director

Benjamin David Hooper

Registered office

Flat 3 20 Over Street Brighton BN1 4EE

Accountants

King Street Accounts 1ST Floor Victory House The Sidings Whalley BB7 9SE

Bismuth AV Limited

Director's Report for the Year Ended 31 August 2025

The director presents his report and the financial statements for the year ended 31 August 2025.

Director of the company

The director who held office during the year was as follows:

Benjamin David Hooper

Principal activity

The principal activity of the company is Artistic design

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 May 2026
 

......................................... Benjamin David Hooper Director

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bismuth AV Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bismuth AV Limited for the year ended 31 August 2025 as set out on pages 4 to 9 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Bismuth AV Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bismuth AV Limited and state those matters that we have agreed to state to the Board of Directors of Bismuth AV Limited, . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bismuth AV Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bismuth AV Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Bismuth AV Limited. You consider that Bismuth AV Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bismuth AV Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

King Street Accounts
1ST Floor Victory House
The Sidings
Whalley
BB7 9SE

21 May 2026

Bismuth AV Limited

Profit and Loss Account for the Year Ended 31 August 2025

	Note	2025 £	2024 £
Turnover		-	-
Gross profit/(loss)		-	-
Operating profit/(loss)		-	-
Profit/(loss) before tax		-	-
Profit/(loss) for the financial year		-	-

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

Bismuth AV Limited

Statement of Comprehensive Income for the Year Ended 31 August 2025

	2025 £	2024 £
Profit/(loss) for the year	-	-
Total comprehensive income for the year	-	-

Bismuth AV Limited

(Registration number: 14281984)
Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	4,205	4,205
Capital and reserves
Called up share capital		1	1
Retained earnings		4,204	4,204
Shareholders' funds		4,205	4,205

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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 21 May 2026
 

......................................... Benjamin David Hooper Director

Bismuth AV Limited

Statement of Changes in Equity for the Year Ended 31 August 2025

	Share capital £	Retained earnings £	Total £
At 1 September 2024	1	4,204	4,205
At 31 August 2025	1	4,204	4,205

	Share capital £	Retained earnings £	Total £
At 1 September 2023	1	4,204	4,205
At 31 August 2024	1	4,204	4,205

Bismuth AV Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

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

The address of its registered office is:
Flat 3
20 Over Street
Brighton
BN1 4EE
United Kingdom

These financial statements were authorised for issue by the director on 21 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4

Debtors

Bismuth AV Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

Current	2025 £	2024 £
Other debtors	4,205	4,205
	4,205	4,205