23 January 2025 false No description of principal activity Taxfiler 2024.6 16203677business:PrivateLimitedCompanyLtd2025-01-232026-01-31 162036772025-01-22 162036772025-01-232026-01-31 16203677business:AuditExemptWithAccountantsReport2025-01-232026-01-31 16203677business:FilletedAccounts2025-01-232026-01-31 162036772026-01-31 16203677core:WithinOneYear2026-01-31 16203677core:AfterOneYear2026-01-31 16203677core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16203677core:PreviouslyStatedAmount2026-01-31 16203677business:SmallEntities2025-01-232026-01-31 16203677business:Director12025-01-232026-01-31 16203677countries:EnglandWales2025-01-232026-01-31 16203677business:RegisteredOffice2025-01-232026-01-31 16203677core:PlantMachinery2025-01-232026-01-31 16203677core:MotorVehicles2025-01-232026-01-31 16203677core:FurnitureFittings2025-01-232026-01-31 16203677core:ComputerEquipment2025-01-232026-01-31 16203677core:PlantMachinery2025-01-22 16203677core:MotorVehicles2025-01-22 16203677core:FurnitureFittings2025-01-22 16203677core:ComputerEquipment2025-01-22 16203677core:PlantMachinery2026-01-31 16203677core:MotorVehicles2026-01-31 16203677core:FurnitureFittings2026-01-31 16203677core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Blove Sacred Sound Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
33,927 
Current assets
Debtors
5
6,297 
Cash at bank and in hand
27,516 
33,813 
Creditors: amounts falling due within one year
6
(24,612)
Net current assets
9,201 
Total assets less current liabilities
43,128 
Creditors: amounts falling due after more than one year
7
(39,537)
Net assets
3,591 
Capital and reserves
Profit and loss account
3,591 
Shareholders' funds
3,591 
For the period ending 31 January 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 14 October 2026 and were signed on its behalf by
Mr Bear Love Director Company Registration No. 16203677
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Blove Sacred Sound Ltd Notes to the Accounts for the period from 23 January 2025 to 31 January 2026
1
Statutory information
Blove Sacred Sound Ltd is a private company, limited by shares, registered in England and Wales, registration number 16203677. The registered office is Glandwr, Pontsian, Llandysul, Dyfed, SA44 4UA, Wales.
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 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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 23 January 2025
- 
- 
- 
- 
- 
Additions
967 
26,850 
3,996 
2,114 
33,927 
At 31 January 2026
967 
26,850 
3,996 
2,114 
33,927 
Depreciation
At 31 January 2026
- 
- 
- 
- 
- 
Net book value
At 31 January 2026
967 
26,850 
3,996 
2,114 
33,927 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
4,428 
Amounts falling due after more than one year
Trade debtors
1,869 
- 2 -
Blove Sacred Sound Ltd Notes to the Accounts for the period from 23 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
15,164 
Trade creditors
8,605 
Taxes and social security
843 
24,612 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
39,537 
8
Average number of employees
During the period the average number of employees was 2.
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