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Company Registration No. 12549274 (England and Wales)
Ba Dum Tish Ltd Unaudited accounts for the year ended 30 April 2026
Ba Dum Tish Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Ba Dum Tish Ltd Company Information for the year ended 30 April 2026
Directors
Alexander Peter Falconer Alexander Hagenbach
Company Number
12549274 (England and Wales)
Registered Office
Daisy Cottage Vigo Road Fairseat Sevenoaks Kent TN15 7LU England
Accountants
Evans Entwistle 26 Berkeley Square Bristol BS8 1HP
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ba Dum Tish Ltd for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ba Dum Tish Ltd for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 26 Berkeley Square Bristol BS8 1HP 21 May 2026
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Ba Dum Tish Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
373
Current assets
Debtors
5
2,799
7,532
Cash at bank and in hand
-
15,430
2,799
22,962
Creditors: amounts falling due within one year
6
(2,796)
(2,242)
Net current assets
3
20,720
Total assets less current liabilities
3
21,093
Creditors: amounts falling due after more than one year
7
-
(4,118)
Net assets
3
16,975
Capital and reserves
Called up share capital
8
3
3
Profit and loss account
-
16,972
Shareholders' funds
3
16,975
For the year ending 30 April 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.
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 21 May 2026 and were signed on its behalf by
Alexander Peter Falconer Director Company Registration No. 12549274
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Ba Dum Tish Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Ba Dum Tish Ltd is a private company, limited by shares, registered in England and Wales, registration number 12549274. The registered office is Daisy Cottage, Vigo Road, Fairseat, Sevenoaks, Kent, TN15 7LU, England. The company is in the process of being wound up.
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.
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
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
965
Disposals
(965)
At 30 April 2026
-
Depreciation
At 1 May 2025
592
Charge for the year
(592)
At 30 April 2026
-
Net book value
At 30 April 2026
-
At 30 April 2025
373
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Ba Dum Tish Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
6,818
Other debtors
2,799
714
2,799
7,532
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
1,343
Taxes and social security
1,471
899
Loans from directors
500
-
Accruals
825
-
2,796
2,242
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
-
4,118
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
300 Ordinary shares of £0.01 each
3
3
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director's Loan
(2,369)
37,796
32,626
2,801
(2,369)
37,796
32,626
2,801
The balance represents an interest free loan that is repayable to the company upon demand.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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