Company Accounts and Tax Online 13827318 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 13827318 2023-02-01 2024-01-31 13827318 2025-01-31 13827318 2024-02-01 2025-01-31 13827318 2024-01-31 13827318 countries:EnglandWales 2024-02-01 2025-01-31 13827318 curr:PoundSterling 2024-02-01 2025-01-31 13827318 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13827318 uk-bus:Micro-entities 2024-02-01 2025-01-31 13827318 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13827318 uk-bus:FullAccounts 2024-02-01 2025-01-31 13827318 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13827318 uk-bus:Director1 2024-02-01 2025-01-31 13827318 uk-bus:Director1 2024-02-01 13827318 uk-bus:Director1 2025-01-31 13827318 core:AfterOneYear 2025-01-31 13827318 core:AfterOneYear 2024-01-31 13827318 core:WithinOneYear 2025-01-31 13827318 core:WithinOneYear 2024-01-31 13827318 core:WithinOneYear 2024-02-01 2025-01-31 13827318 core:AfterOneYear 2025-01-31 13827318 core:AfterOneYear 2024-01-31 13827318 core:AfterOneYear 2024-02-01 2025-01-31 13827318 core:ShareCapital 2025-01-31 13827318 core:ShareCapital 2024-01-31 13827318 core:RevaluationReserve 2025-01-31 13827318 core:RevaluationReserve 2024-01-31 13827318 core:RetainedEarningsAccumulatedLosses 2025-01-31 13827318 core:RetainedEarningsAccumulatedLosses 2024-01-31 13827318 1 2024-02-01 2025-01-31

# EXPRESSION SOUND AND LIGHTING LTD

## Company Registration Number:
13827318 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# EXPRESSION SOUND AND LIGHTING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# EXPRESSION SOUND AND LIGHTING LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 22 Grange Park Liverpool England L31 3DP
Company Registration Number: |  | 13827318 (England and Wales)

# EXPRESSION SOUND AND LIGHTING LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 36,671 | 21,130
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 754 ) | ( 4,302 )
Staff Costs | ( 27,623 ) | ( 11,799 )
Depreciation and Writeoffs | ( 1,049 ) | ( 5,047 )
Other charges | ( 1,506 ) | ( 0 )
Tax on Profit | - | ( 0 )
Profit or (Loss) for Period | 5,739 | ( 18 )

# EXPRESSION SOUND AND LIGHTING LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 3 | 3
Fixed Assets: | 11,792 | 8,212
Current assets: | 4,790 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 12,192 ) | ( 0 )
Net current assets (liabilities): | ( 7,402 ) | 0
Total assets less current liabilities: | 4,393 | 8,215
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 4,393 | 8,215
Capital and reserves: | 4,393 | 8,215

# EXPRESSION SOUND AND LIGHTING LTD

## Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Anthony Swift
Status: Director

The notes form part of these financial statements

# EXPRESSION SOUND AND LIGHTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# EXPRESSION SOUND AND LIGHTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No