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Company Registration No. 16034052 (England and Wales)
Beatmatch UK Productions Limited Unaudited accounts for the period from 22 October 2024 to 31 March 2026
Beatmatch UK Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beatmatch UK Productions Limited Company Information for the period from 22 October 2024 to 31 March 2026
Directors
Mr A Davies Mr J Davies
Company Number
16034052 (England and Wales)
Registered Office
Unit 1 Oldham Street Hanley Stoke on Trent ST1 3EX
Accountants
Thursfields Accountancy Limited Business Lodge, Trent House 234 Victoria Road Stoke-on-Trent Staffordshire ST4 2LW
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Beatmatch UK Productions Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
47,493
Current assets
Debtors
7,529
Cash at bank and in hand
15,787
23,316
Creditors: amounts falling due within one year
(53,793)
Net current liabilities
(30,477)
Total assets less current liabilities
17,016
Creditors: amounts falling due after more than one year
(25,199)
Net liabilities
(8,183)
Capital and reserves
Called up share capital
5
102
Profit and loss account
(8,285)
Shareholders' funds
(8,183)
For the period ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Mr J Davies Director Company Registration No. 16034052
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Beatmatch UK Productions Limited Notes to the Accounts for the period from 22 October 2024 to 31 March 2026
1
Statutory information
Beatmatch UK Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 16034052. The registered office is Unit 1 Oldham Street, Hanley, Stoke on Trent, ST1 3EX.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight Line
Motor vehicles
20% Reducing Balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Going concern
The accounts have been prepared on a going concern basis due to the continued support of the directors.
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Beatmatch UK Productions Limited Notes to the Accounts for the period from 22 October 2024 to 31 March 2026
4
Tangible fixed assets
Total
£
Cost or valuation
At 22 October 2024
-
Additions
61,664
Disposals
(5,466)
At 31 March 2026
56,198
Depreciation
Charge for the period
8,705
At 31 March 2026
8,705
Net book value
At 31 March 2026
47,493
2026
Carrying values included above held under finance leases and hire purchase contracts:
£
- Motor vehicles
29,575
5
Share capital
2026
£
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102
Shares issued during the period:
102 Ordinary shares of £1 each
102
6
Average number of employees
During the period the average number of employees was 2.
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