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Company Registration No. 06575788 (England and Wales)
Sound Booth Installs Ltd Unaudited accounts for the year ended 30 April 2025
Sound Booth Installs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sound Booth Installs Ltd Company Information for the year ended 30 April 2025
Director
R Collins
Company Number
06575788 (England and Wales)
Registered Office
87 Highfield Lane Hemel Hempstead Hertfordshire HP2 5JE
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Sound Booth Installs Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
81
101
Current assets
Inventories
5
1,610
1,750
Debtors
6
1,200
-
Cash at bank and in hand
-
591
2,810
2,341
Creditors: amounts falling due within one year
7
(1,819)
(1,167)
Net current assets
991
1,174
Net assets
1,072
1,275
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
72
275
Shareholders' funds
1,072
1,275
For the year ending 30 April 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 21 January 2026 and were signed on its behalf by
R Collins Director Company Registration No. 06575788
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Sound Booth Installs Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sound Booth Installs Ltd is a private company, limited by shares, registered in England and Wales, registration number 06575788. The registered office is 87 Highfield Lane, Hemel Hempstead, Hertfordshire, HP2 5JE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Sound Booth Installs Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
6,010
At 30 April 2025
6,010
Depreciation
At 1 May 2024
5,909
Charge for the year
20
At 30 April 2025
5,929
Net book value
At 30 April 2025
81
At 30 April 2024
101
5
Inventories
2025
2024
£
£
Finished goods
1,610
1,750
1,610
1,750
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,200
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
491
-
Taxes and social security
543
161
Loans from directors
5
226
Accruals
780
780
1,819
1,167
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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