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Registered number: 11013527
Sonus Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sonus Media Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Sonus Media Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11013527

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,966 |  | 4,943
|  |  | 6,966 |  | 4,943
CURRENT ASSETS
Debtors | 5 | 2,991 |  | 26,836 |
Cash at bank and in hand |  | - |  | 11,153 |
|  | 2,991 |  | 37,989 |
Creditors: Amounts Falling Due Within One Year | 6 | (26,032 ) |  | (27,454 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,041 ) |  | 10,535
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (16,075 ) |  | 15,478
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,323 ) |  | (1,109 )
NET (LIABILITIES)/ASSETS |  |  | (17,398 ) |  | 14,369
CAPITAL AND RESERVES
Called up share capital | 7 |  | 500 |  | 500
Profit and Loss Account |  |  | (17,898 ) |  | 13,869
SHAREHOLDERS' FUNDS |  |  | (17,398) |  | 14,369

Page 1
Page 2
Sonus Media Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Steven Robinson Director
02/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sonus Media Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Sonus Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11013527 . The registered office is 1 Clivedale Road, Woodley, Reading, RG5 3RR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight Line
Motor Vehicles | 25% Straight Line
Fixtures & Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line

2.4. Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 April 2024 | 29,297 | 19,784 | 321 | 12,786 | 62,188
Additions | 6,452 | - | - | - | 6,452
As at 31 March 2025 | 35,749 | 19,784 | 321 | 12,786 | 68,640
Depreciation
As at 1 April 2024 | 25,820 | 19,784 | 321 | 11,320 | 57,245
Provided during the period | 3,560 | - | - | 869 | 4,429
As at 31 March 2025 | 29,380 | 19,784 | 321 | 12,189 | 61,674

...CONTINUED
Page 3
Page 4
Sonus Media Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 6,369 | - | - | 597 | 6,966
As at 1 April 2024 | 3,477 | - | - | 1,466 | 4,943

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 19,182
Other debtors | 2,991 |  | 500
Director's loan account | - |  | 7,154
| 2,991 |  | 26,836

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,405 |  | -
Corporation tax | - |  | 13,794
Other taxes and social security | 934 |  | 2,683
VAT | 439 |  | 9,150
Other creditors | 10,381 |  | 1,827
Director's loan account | 12,873 |  | -
| 26,032 |  | 27,454

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 500 |  | 500

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Robinson | 7,154 | 26,614 | 46,641 | - | (12,873 )

The above loan is unsecured, interest free and repayable on demand.
Page 4