Bandstand UK Limited

Bandstand UK Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2024 £
Fixed assets
Tangible fixed assets	3	12,422	23,658
		12,422	23,658
Current assets
Debtors	4	1,037,615	1,385,198
Cash at bank and in hand		(46,891)	(49,678)
		990,724	1,335,520
Creditors: amount falling due within one year	5	(1,225,759)	(1,072,509)
Net current assets		(235,035)	263,011

Total assets less current liabilities		(222,613)	286,669
Creditors: amount falling due after more than one year	6	(27,671)	0
Provisions for liabilities	7	(3,105)	(5,914)
Net assets		(253,389)	280,755

Capital and reserves
Called up share capital		929	929
Share Premium Account	8	3,590	3,590
Capital Redemption Reserve	9	135	135
Profit and loss account		(258,043)	276,101
Shareholders' funds		(253,389)	280,755

For the period ended 31 January 2026 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 July 2026 and were signed on its behalf by:

-------------------------------
Thomas Tootal
Director

Bandstand UK Limited
Notes to the Financial Statements
For the Period 01 August 2024 to 31 January 2026

General Information

Bandstand UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06902416, registration address 3rd Floor, 27-29 Berwick Street, London, W1F 8RQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the period was 24 (2024 : 24).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 August 2024	11,500	88,059	127,502	227,061
Additions	-	-	316	316
Disposals	-	-	-	-
At 31 January 2026	11,500	88,059	127,818	227,377
Depreciation
At 01 August 2024	3,770	79,335	120,295	203,400
Charge for period	2,898	3,271	5,386	11,555
On disposals	-	-	-	-
At 31 January 2026	6,668	82,606	125,681	214,955
Net book values
Closing balance as at 31 January 2026	4,832	5,453	2,137	12,422
Opening balance as at 01 August 2024	7,727	8,724	7,207	23,658

Debtors: amounts falling due within one year

	2026 £	2024 £
Trade Debtors	690,263	1,036,811
Amount Owed by Group Undertakings	320,200	320,200
Prepayments & Accrued Income	19,491	28,187
Other Debtors	7,661	0
	1,037,615	1,385,198

Creditors: amount falling due within one year

	2026 £	2024 £
Trade Creditors	508,275	346,756
Corporation Tax	0	49,217
PAYE & Social Security	66,973	95,979
Accrued Expenses	208,324	344,147
Other Creditors	4,965	3,662
Other Loan	133,550	0
VAT	303,672	232,748
	1,225,759	1,072,509

Creditors: amount falling due after more than one year

	2026 £		2024 £
Bank Loans & Overdrafts	27,671		0
	27,671		0

Provisions for liabilities

	2026 £		2024 £
Deferred Tax	3,105		5,914
	3,105		5,914

Share Premium Account

	2026 £		2024 £
Equity Share Premium b/fwd	3,590		3,590
	3,590		3,590

Capital Redemption Reserve

	2026 £		2024 £
Capital Redemption Reserve b/fwd	135		135
	135		135

10.	Parent company The parent company is Bandstand Holdings Limited, whose registered office is 3rd floor, 27-29 Berwick Street, London W1F 8RQ


Registered Number: 06902416
England and Wales
BANDSTAND UK LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 January 2026