DWBS SOUND AND VISION LTD

Company Registration Number:
NI660578 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DWBS SOUND AND VISION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

DWBS SOUND AND VISION LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 24,739 29,277
Investments:   0 0
Total fixed assets: 24,739 29,277
Current assets
Stocks: 11,328 29,312
Debtors:   37,034 14,453
Cash at bank and in hand: 57,078 100,101
Investments:   0 0
Total current assets: 105,440 143,866
Creditors: amounts falling due within one year:   (47,045) (49,309)
Net current assets (liabilities): 58,395 94,557
Total assets less current liabilities: 83,134 123,834
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 83,134 123,834
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 83,034 123,734
Shareholders funds: 83,134 123,834

The notes form part of these financial statements

DWBS SOUND AND VISION LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2025
and signed on behalf of the board by:

Name: Mr Ross Wylie
Status: Director

The notes form part of these financial statements

DWBS SOUND AND VISION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DWBS SOUND AND VISION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

DWBS SOUND AND VISION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 55,429
Additions 1,647
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 57,076
Depreciation
At 01 May 2024 26,152
Charge for year 6,185
On disposals 0
Other adjustments 0
At 30 April 2025 32,337
Net book value
At 30 April 2025 24,739
At 30 April 2024 29,277