REGISTERED NUMBER: 06599502 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

ON AIR SOUND DESIGN LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T S Lofts

SECRETARY:

Mrs N J Lofts

REGISTERED OFFICE:

62 Longlands Park Crescent

Sidcup

Kent

DA15 7NE

REGISTERED NUMBER:

06599502 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

7,390

7,981

CURRENT ASSETS

Stocks

100

100

Debtors

5

5,333

20,900

Cash at bank

10,007

11,999

15,440

32,999

CREDITORS

Amounts falling due within one year

6

15,167

23,928

NET CURRENT ASSETS

273

9,071

TOTAL ASSETS LESS CURRENT LIABILITIES

7,663

17,052

CAPITAL AND RESERVES

Called up share capital

7

50

50

Retained earnings

7,613

17,002

SHAREHOLDERS' FUNDS

7,663

17,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

T S Lofts - Director

1.	STATUTORY INFORMATION

On Air Sound Design LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

29,185

Additions

1,849

At 31 May 2025

31,034

DEPRECIATION

At 1 June 2024

21,204

Charge for year

2,440

At 31 May 2025

23,644

NET BOOK VALUE

At 31 May 2025

7,390

At 31 May 2024

7,981

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

5,308

20,096

Other debtors

25

804

5,333

20,900

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,840

10,780

Taxation and social security

875

5,754

Other creditors

10,452

7,394

15,167

23,928

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

50

Ordinary

£1

50

50