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Company Registration No. 09117785 (England and Wales)
Sound Travels Live Ltd Unaudited accounts for the year ended 31 March 2025
Sound Travels Live Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sound Travels Live Ltd Company Information for the year ended 31 March 2025
Directors
Piers George Piers George
Company Number
09117785 (England and Wales)
Registered Office
36 BISHOP CLOSE POOLE DORSET BH12 5HT
- 3 -
Sound Travels Live Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,326 
63,894 
Investments
5
65,255 
77,788 
109,581 
141,682 
Current assets
Debtors
6
9,847 
2,789 
Cash at bank and in hand
48,948 
96,951 
58,795 
99,740 
Creditors: amounts falling due within one year
7
(32,139)
(96,246)
Net current assets
26,656 
3,494 
Net assets
136,237 
145,176 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
135,237 
144,176 
Shareholders' funds
136,237 
145,176 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Piers George Director Company Registration No. 09117785
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Sound Travels Live Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sound Travels Live Ltd is a private company, limited by shares, registered in England and Wales, registration number 09117785. The registered office is 36 BISHOP CLOSE, POOLE, DORSET, BH12 5HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Other tangible fixed assets
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
12,600 
79,899 
2,624 
5,669 
100,792 
Additions
- 
- 
738 
- 
738 
At 31 March 2025
12,600 
79,899 
3,362 
5,669 
101,530 
Depreciation
At 1 April 2024
2,520 
31,960 
702 
1,716 
36,898 
Charge for the year
2,520 
15,980 
672 
1,134 
20,306 
At 31 March 2025
5,040 
47,940 
1,374 
2,850 
57,204 
Net book value
At 31 March 2025
7,560 
31,959 
1,988 
2,819 
44,326 
At 31 March 2024
10,080 
47,939 
1,922 
3,953 
63,894 
- 5 -
Sound Travels Live Ltd Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
77,788 
Additions
12,467 
Fair value adjustments
(25,000)
Valuation at 31 March 2025
65,255 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
505 
- 
Trade debtors
- 
500 
Other debtors
6,359 
- 
6,864 
500 
Amounts falling due after more than one year
Other debtors
2,983 
2,289 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
1,071 
Obligations under finance leases and hire purchase contracts
- 
47,799 
Trade creditors
1,566 
7,871 
Taxes and social security
10,573 
33,505 
Loans from directors
- 
6,000 
Deferred income
20,000 
- 
32,139 
96,246 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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