Birchill Music (Holdings) Ltd 15965653 false 2024-09-18 2025-09-30 2025-09-30 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 15965653 2024-09-18 2025-09-30 15965653 2025-09-30 15965653 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15965653 bus:Micro-entities 2024-09-18 2025-09-30 15965653 bus:AuditExemptWithAccountantsReport 2024-09-18 2025-09-30 15965653 bus:FilletedAccounts 2024-09-18 2025-09-30 15965653 bus:SmallCompaniesRegimeForAccounts 2024-09-18 2025-09-30 15965653 bus:RegisteredOffice 2024-09-18 2025-09-30 15965653 bus:Director1 2024-09-18 2025-09-30 15965653 bus:Director2 2024-09-18 2025-09-30 15965653 bus:Director3 2024-09-18 2025-09-30 15965653 bus:Director4 2024-09-18 2025-09-30 15965653 bus:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 15965653 bus:Agent1 2024-09-18 2025-09-30 15965653 countries:EnglandWales 2024-09-18 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 15965653

Birchill Music (Holdings) Ltd

Unaudited Filleted Financial Statements

for the Period from 18 September 2024 to 30 September 2025

 

Birchill Music (Holdings) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Birchill Music (Holdings) Ltd

Company Information

Directors

Mr A S Marriner

Mr M E Harries

Mr D L Marriner

Lady E M Marriner

Registered office

Suite 13 Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Birchill Music (Holdings) Ltd

(Registration number: 15965653)
Balance Sheet as at 30 September 2025

2025

 

£

£

Fixed assets

 

100

Current assets

50

 

Creditors: Amounts falling due within one year

(100)

 

Net current liabilities

 

(50)

   

50

Capital and reserves

 

50

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 13 Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is £ sterling. The level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

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

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Birchill Music (Holdings) Ltd

(Registration number: 15965653)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

.........................................
Mr A S Marriner
Director