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
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
We Are Brand New Music Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
763
1,747
Creditors: amounts falling due within one year
(1,428)
(2,639)
Net current liabilities
(665)
(892)
Called up share capital
1
1
Profit and loss account
4
1
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
We Are Brand New Music Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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 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 are included at cost less accumulated amortisation.
Intangible fixed assets: 20% straight line
4
Intangible fixed assets
Other
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
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).