IAN W SOUND LTD

Company Registration Number:
09651249 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

IAN W SOUND LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IAN W SOUND LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 14 Diamond Terrace
Marple
Stockport
GBR
SK6 7JL
Company Registration Number: 09651249 (England and Wales)

IAN W SOUND LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,818 665
Total fixed assets: 4,818 665
Current assets
Debtors: 11,815
Cash at bank and in hand: 14,085 208
Total current assets: 14,085 12,023
Creditors: amounts falling due within one year: ( 5,553 ) ( 1,750 )
Net current assets (liabilities): 8,532 10,273
Total assets less current liabilities: 13,350 10,938
Total net assets (liabilities): 13,350 10,938

The notes form part of these financial statements

IAN W SOUND LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 13,340 10,928
Shareholders funds: 13,350 10,938

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Ian Whitehead
Status: Director

The notes form part of these financial statements

IAN W SOUND LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IAN W SOUND LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

IAN W SOUND LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

IAN W SOUND LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 2,008
Additions 4,273
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2025 6,281
Depreciation
At 01 June 2024 1,343
Charge for year 120
On disposals -
Other adjustments -
At 31 May 2025 1,463
Net book value
At 31 May 2025 4,818
At 31 May 2024 665