IRIS Accounts Production v25.1.4.42 05114003 director 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051140032024-03-31051140032025-03-31051140032024-04-012025-03-31051140032023-03-31051140032023-04-012024-03-31051140032024-03-3105114003ns15:EnglandWales2024-04-012025-03-3105114003ns14:PoundSterling2024-04-012025-03-3105114003ns10:Director12024-04-012025-03-3105114003ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3105114003ns10:Micro-entities2024-04-012025-03-3105114003ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3105114003ns10:FullAccounts2024-04-012025-03-3105114003ns10:CompanySecretary12024-04-012025-03-3105114003ns10:RegisteredOffice2024-04-012025-03-3105114003ns5:CurrentFinancialInstruments2025-03-3105114003ns5:CurrentFinancialInstruments2024-03-31051140031ns10:Director12024-03-31051140031ns10:Director12023-03-31051140031ns10:Director12024-04-012025-03-31051140031ns10:Director12023-04-012024-03-31051140031ns10:Director12025-03-31051140031ns10:Director12024-03-31
REGISTERED NUMBER: 05114003 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SOUND UNSEEN LIMITED

SOUND UNSEEN LIMITED (BY SHARES) (REGISTERED NUMBER: 05114003)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2


SOUND UNSEEN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: J Devlin





SECRETARY: S M Devlin





REGISTERED OFFICE: 43 Belvedere Crescent
Ribbenhall
Bewdley
Worcestershire
DY12 1JX





REGISTERED NUMBER: 05114003 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
161 Newhall Street
Birmingham
B3 1SW

SOUND UNSEEN LIMITED (BY SHARES) (REGISTERED NUMBER: 05114003)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 795 1,083

CURRENT ASSETS 92,438 93,854

CREDITORS
Amounts falling due within one year (14,470 ) (9,922 )
NET CURRENT ASSETS 77,968 83,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,763

85,015

CAPITAL AND RESERVES 78,763 85,015

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
J Devlin
Balance outstanding at start of year 22,309 28,907
Amounts advanced 34,524 27,360
Amounts repaid (46,978 ) (33,958 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,855 22,309



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOUND UNSEEN LIMITED (BY SHARES) (REGISTERED NUMBER: 05114003)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





J Devlin - Director