Soundbar Entertainment Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06534096

SOUNDBAR ENTERTAINMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

27 March 2025

SOUNDBAR ENTERTAINMENT LIMITED

STATEMENT OF FINANCIAL POSITION

27 March 2025

	2025		2024
Note	£	£	£	£

FIXED ASSETS

Tangible assets	4		27		27

CURRENT ASSETS

Cash at bank and in hand	200		200

CREDITORS: amounts falling due within one year	5	61,141		61,141
		--------		--------
NET CURRENT LIABILITIES			60,941		60,941
			--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 60,914)		( 60,914)
			--------		--------
NET LIABILITIES			( 60,914)		( 60,914)
			--------		--------

CAPITAL AND RESERVES

Called up share capital fully paid	2	2
Profit and loss account	( 60,916)	( 60,916)
	--------	--------
SHAREHOLDERS DEFICIT	( 60,914)	( 60,914)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 27 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

SOUNDBAR ENTERTAINMENT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

27 March 2025

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Ms L H Cuzner Steele

Director

Company registration number: 06534096

SOUNDBAR ENTERTAINMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 27 MARCH 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O 31 Midland Road, Thrapston, Northamptonshire, NN14 4JS, United Kingdom.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The company currently meets its daily working capital requirements through financial support from the directors. On this basis, the directors consider it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additional finance that may prove necessary.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% reducing balance

4. TANGIBLE ASSETS

	Equipment
	£
Cost
At 28 March 2024 and 27 March 2025	841
	----
Depreciation
At 28 March 2024 and 27 March 2025	814
	----
Carrying amount
At 27 March 2025	27
	----
At 27 March 2024	27
	----

5. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	327	327
Other creditors	60,814	60,814
	--------	--------
	61,141	61,141
	--------	--------

6. RELATED PARTY TRANSACTIONS

During the year the directors have advanced monies to the company. At the balance sheet date the amount due from the company was £58,656 (2024 - £58,656).