Badgirlsounds ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15278123

		30 November 2025		30 November 2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	259,342		22,281
Cash at bank and in hand		60,388		32,745

		319,730		55,026
Creditors: Amounts Falling Due Within One Year	5	(136,388 )		(18,213 )

NET CURRENT ASSETS (LIABILITIES)			183,342		36,813

TOTAL ASSETS LESS CURRENT LIABILITIES			183,342		36,813

NET ASSETS			183,342		36,813

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			183,341		36,812

SHAREHOLDERS' FUNDS			183,342		36,813

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Poppy Baskcomb

Director

26/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Badgirlsounds ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15278123 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of value added tax. Turnover includes revenue earned from the receipt of fees, advances and royalties. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight line

2.4. Financial Instruments

Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Badgirlsounds ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Debtors

	30 November 2025	30 November 2024
	£	£
Due within one year
Trade debtors	250,712	18,659
Prepayments and accrued income	8,630	-
Director's loan account	-	3,622

	259,342	22,281

5. Creditors: Amounts Falling Due Within One Year

	30 November 2025	30 November 2024
	£	£
Trade creditors	40,018	335
Corporation tax	48,248	8,898
VAT	33,380	393
Other creditors	5,211	-
Accruals and deferred income	1,741	8,587
Director's loan account	7,790	-

	136,388	18,213

6. Share Capital

	30 November 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	1	1

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