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Company Registration Number: 06794708 (England and Wales)

Bray Sound Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Bray Sound Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Bray Sound Limited

Company Information

Director | Mr S E Taylor

Company secretary | Mrs S A Taylor

Registered office | 2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Accountants | Russell Phillips Limited Chartered Accountants2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Bray Sound Limited

(Registration number: 06794708)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 240 | 462
Current assets | 23,303 | 27,845
Prepayments and accrued income | 300 | -
Creditors: Amounts falling due within one year | (18,986) | (21,890)
Net current assets | 4,617 | 5,955
Total assets less current liabilities | 4,857 | 6,417
Creditors: Amounts falling due after more than one year | (2,500) | (4,009)
Accruals and deferred income | (2,331) | (2,331)
| 26 | 77
Capital and reserves | 26 | 77

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the director on 14 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Bray Sound Limited

(Registration number: 06794708)
Balance Sheet as at 31 January 2025

3 | Related party transactions

No interest is being charged by the company to its director on the amount outstanding.

Transactions with the director

2025 | At 1 February 2024 £ | Repayments by director £ | At 31 January 2025 £
Mr S E Taylor
| 20,881 | (4,542) | 16,339

2024 | At 1 February 2023 £ | Advances to director £ | At 31 January 2024 £
Mr S E Taylor
| 9,935 | 10,946 | 20,881

For the financial year ending 31 January 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2025

......................................... Mr S E Taylor Director