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Registered Number: 03629558
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 April 2025

for

LEAMINGTON SIGHT & SOUND LIMITED

Director Colin Lee BANNISTER
Registered Number 03629558
Registered Office UNIT 20 THORNHILL ROAD
THORNHILL ROAD INDUSTRIAL ESTATE REDDITCH
B98 9ND
Accountants Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
1
  2025   2024
    £ £   £ £
Fixed assets   3,649      4,468 
Current assets 90,701      90,547   
Prepayments and accrued income     467   
Creditors: amount falling due within one year (38,599)     (36,782)  
Net current assets   52,102      54,232 
Total assets less current liabilities   55,751      58,700 
Creditors: amount falling due after more than one year   (3,532)     (21,187)
Net assets   52,219      37,513 
 

         
Capital and reserves   52,219      37,513 
 
NOTES TO THE ACCOUNTS

General Information
LEAMINGTON SIGHT & SOUND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03629558, registration address UNIT 20 THORNHILL ROAD, THORNHILL ROAD INDUSTRIAL ESTATE REDDITCH, B98 9ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 June 2025 and were signed by:


--------------------------------
Colin Lee BANNISTER
Director
2