Company Registration Number 05049177 (England and Wales)
1000 WATT RECORDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
1000 WATT RECORDINGS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
216
Current assets
Debtors
795
1,515
Cash at bank and in hand
1,226
327
2,021
1,842
Creditors: amounts falling due within one year
(43,662)
(34,413)
Net current liabilities
(41,641)
(32,571)
Total assets less current liabilities
(41,425)
(32,571)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(41,427)
(32,573)
Total equity
(41,425)
(32,571)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1000 WATT RECORDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 November 2025 and are signed on its behalf by:
Mr D R Naylor
Miss V L Bowerbank
Director
Director
Company Registration No. 05049177
1000 WATT RECORDINGS LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 28 FEBRUARY 2025
2025
2024
£
£
Administrative expenses
Wages and salaries
23,023
6,146
Staff training
939
424
Directors' remuneration
950
12,550
Rent re operating leases
1,418
-
Cleaning
51
14
Computer running costs
112
-
Motor running expenses
3,406
909
Travelling expenses
4,140
467
Postage, courier and delivery charges
250
483
Professional subscriptions
288
6
Accountancy
947
250
Insurances (not premises)
75
51
Printing and stationery
14
-
Advertising
2,221
5,170
Entertaining
4,479
1,232
42,313
27,702