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Company Registration No. 6367545 (England and Wales)
Limitless AV and Technology Limited Unaudited accounts for the year ended 31 January 2025
Limitless AV and Technology Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Limitless AV and Technology Limited Company Information for the year ended 31 January 2025
Director
MARTIN KNIGHT
Secretary
ANNE-MARIE KNIGHT
Company Number
6367545 (England and Wales)
Registered Office
70 Vaughan Road Stotfold Herts SG5 4EN
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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Limitless AV and Technology Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,137 
16,771 
Current assets
Debtors
5
8,552 
5,367 
Cash at bank and in hand
8,297 
12,929 
16,849 
18,296 
Creditors: amounts falling due within one year
6
(10,072)
(8,883)
Net current assets
6,777 
9,413 
Net assets
25,914 
26,184 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,814 
26,084 
Shareholders' funds
25,914 
26,184 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 29 October 2025 and were signed on its behalf by
MARTIN KNIGHT Director Company Registration No. 6367545
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Limitless AV and Technology Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Limitless AV and Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 6367545. The registered office is 70 Vaughan Road, Stotfold, Herts, SG5 4EN.
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
81,421 
18,446 
99,867 
Additions
5,461 
5,889 
11,350 
At 31 January 2025
86,882 
24,335 
111,217 
Depreciation
At 1 February 2024
68,794 
14,302 
83,096 
Charge for the year
4,522 
4,462 
8,984 
At 31 January 2025
73,316 
18,764 
92,080 
Net book value
At 31 January 2025
13,566 
5,571 
19,137 
At 31 January 2024
12,627 
4,144 
16,771 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,552 
5,367 
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Limitless AV and Technology Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,316 
680 
Trade creditors
145 
- 
Taxes and social security
7,299 
7,856 
Loans from directors
12 
97 
Accruals
300 
250 
10,072 
8,883 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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