| Bandwagon Productions Ltd |
| Registered number: |
07599378 |
| Balance Sheet |
| as at 30 April 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
9,351 |
|
|
8,156 |
|
| Current assets |
| Cash at bank and in hand |
|
|
151 |
|
|
5,964 |
|
| Creditors: amounts falling due within one year |
4 |
|
(5,922) |
|
|
(8,119) |
|
| Net current liabilities |
|
|
|
(5,771) |
|
|
(2,155) |
|
| Net assets |
|
|
|
3,580 |
|
|
6,001 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
3,579 |
|
|
6,000 |
|
| Shareholder's funds |
|
|
|
3,580 |
|
|
6,001 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Kevin Oliver Jones |
| Director |
| Approved by the board on 12 June 2026 |
|
| Bandwagon Productions Ltd |
| Notes to the Accounts |
| for the year ended 30 April 2026 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 May 2025 |
32,884 |
|
Additions |
3,532 |
|
At 30 April 2026 |
36,416 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2025 |
24,728 |
|
Charge for the year |
2,337 |
|
At 30 April 2026 |
27,065 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2026 |
9,351 |
|
At 30 April 2025 |
8,156 |
|
|
|
|
|
|
|
|
|
|
|
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.] |
|
|
| 4 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade creditors |
(59) |
|
- |
|
Directors Loan account |
|
309 |
|
(18) |
|
Corporation tax |
3,179 |
|
6,811 |
|
Other taxes and social security costs |
2,093 |
|
926 |
|
Accruals |
400 |
|
400 |
|
|
|
|
|
|
5,922 |
|
8,119 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Bandwagon Productions Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
90 Godstone Road |
|
Purley |
|
Surrey |
|
CR8 2DE |