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REGISTERED NUMBER: 09379294 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

FILBY SOUND & VISION LIMITED
FILBY SOUND & VISION LIMITED (REGISTERED NUMBER: 09379294)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025




Page

Balance Sheet 1


FILBY SOUND & VISION LIMITED (REGISTERED NUMBER: 09379294)

BALANCE SHEET
31ST JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 34,282 47,419

CURRENT ASSETS 26,824 25,205

CREDITORS
Amounts falling due within one
year
(21,397
)
(19,981
)
NET CURRENT ASSETS 5,427 5,224
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,709
52,643

CREDITORS
Amounts falling due after more
than one year
(29,990
)
(37,484
)
NET ASSETS 9,719 15,159

CAPITAL AND RESERVES 9,719 15,159

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Filby Sound & Vision Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09379294

Registered office: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

2. AVERAGE NUMBER OF EMPLOYEES

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



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FILBY SOUND & VISION LIMITED (REGISTERED NUMBER: 09379294)

BALANCE SHEET - continued
31ST JANUARY 2025


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

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 9th October 2025 and were signed by:





Mr L Filby - Director


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