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Company Registration No. 14449115 (England and Wales)
Wordlake Audio Ltd Unaudited accounts for the year ended 31 October 2025
Wordlake Audio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wordlake Audio Ltd Company Information for the year ended 31 October 2025
Director
Chris Perks
Company Number
14449115 (England and Wales)
Registered Office
13 Gimson Road Leicester Leicestershire LE3 6DZ England
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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Wordlake Audio Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,359 
2,719 
Current assets
Debtors
5
- 
827 
Cash at bank and in hand
12,467 
26,962 
12,467 
27,789 
Creditors: amounts falling due within one year
6
(14,241)
(15,050)
Net current (liabilities)/assets
(1,774)
12,739 
Net assets
585 
15,458 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
584 
15,457 
Shareholders' funds
585 
15,458 
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 16 July 2026 and were signed on its behalf by
Chris Perks Director Company Registration No. 14449115
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Wordlake Audio Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Wordlake Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14449115. The registered office is 13 Gimson Road, Leicester, Leicestershire, LE3 6DZ, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
2,019 
1,006 
3,025 
Additions
- 
300 
300 
At 31 October 2025
2,019 
1,306 
3,325 
Depreciation
At 1 November 2024
120 
186 
306 
Charge for the year
404 
256 
660 
At 31 October 2025
524 
442 
966 
Net book value
At 31 October 2025
1,495 
864 
2,359 
At 31 October 2024
1,899 
820 
2,719 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
827 
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Wordlake Audio Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,544 
10,896 
Taxes and social security
608 
4,154 
Loans from directors
89 
- 
14,241 
15,050 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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