Companies House 2024-09-30 2025-09-29 false 09235169 2025-09-29 09235169 2024-09-30 2025-09-29 09235169 2023-09-30 2024-09-29 09235169 uk-bus:Director1 2024-09-30 2025-09-29 09235169 uk-bus:Director2 2024-09-30 2025-09-29 09235169 2024-09-30 2025-09-29 09235169 uk-bus:Micro-entities 2024-09-30 2025-09-29 09235169 uk-bus:FullAccounts 2024-09-30 2025-09-29 09235169 uk-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 09235169 2024-09-29 09235169 uk-core:WithinOneYear 2025-09-29 09235169 uk-core:WithinOneYear 2024-09-29 09235169 uk-core:AfterOneYear 2025-09-29 09235169 1 2024-09-30 2025-09-29 09235169 2 2024-09-30 2025-09-29 09235169 uk-core:AfterOneYear 2024-09-29 iso4217:GBP

Registered Number 09235169

DESTROY OH BOY RECORDS LIMITED

Micro-entity Accounts

29 September 2025

## DESTROY OH BOY RECORDS LIMITED Registered Number 09235169

## Micro-entity Balance Sheet as at 29 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Current Assets |  | 2,084 | 2,679
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (436) | (352)
Net current assets (liabilities) |  | 1,648 | 2,327
Total assets less current liabilities |  | 1,649 | 2,328
Creditors: amounts falling due after more than one year |  | (22,230) | (19,063)
Total net assets (liabilities) |  | (20,581) | (16,735)
Capital and reserves |  | (20,581) | (16,735)

- For the year ending 29 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 August 2026

And signed on their behalf by:
Tom Johnson, Director

## DESTROY OH BOY RECORDS LIMITED Registered Number 09235169

## Notes to the Micro-entity Accounts for the period ended 29 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

2 Off balance sheet arrangements
The company has no off balance sheet arrangements. The comparative figures for the year ended 29 September 2024 have been restated to correct a prior period error: creditors amounting to £10,575, principally a director's loan, were omitted from the accounts as originally filed. Net liabilities at that date as restated are £16,735 (as previously reported: £6,159). The restatement has no effect on the previously reported loss for that year.