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Company Registration No. 15210008 (England and Wales)
We Are Brand New Music Ltd Unaudited accounts for the year ended 31 October 2025
We Are Brand New Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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We Are Brand New Music Ltd Company Information for the year ended 31 October 2025
Director
Nicholas Ian Mcewen
Company Number
15210008 (England and Wales)
Registered Office
Flat 11 Portland Place Brighton BN2 1DG England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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We Are Brand New Music Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
670
894
Current assets
Cash at bank and in hand
763
1,747
Creditors: amounts falling due within one year
5
(1,428)
(2,639)
Net current liabilities
(665)
(892)
Net assets
5
2
Capital and reserves
Called up share capital
1
1
Profit and loss account
4
1
Shareholders' funds
5
2
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
Nicholas Ian Mcewen Director Company Registration No. 15210008
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We Are Brand New Music Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
We Are Brand New Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 15210008. The registered office is Flat 11 Portland Place, Brighton, BN2 1DG, 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.
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.
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.
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation. Intangible fixed assets: 20% straight line
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
1,118
At 31 October 2025
1,118
Amortisation
At 1 November 2024
224
Charge for the year
224
At 31 October 2025
448
Net book value
At 31 October 2025
670
At 31 October 2024
894
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We Are Brand New Music Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,069
445
Loans from directors
-
1,835
Accruals
359
359
1,428
2,639
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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