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Registration number: 04470999

Adnitt Acoustic Services Limited
Annual Report and Unaudited Financial Statements
for the Period from 1 July 2024 to 31 July 2025

Adnitt Acoustic Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Adnitt Acoustic Services Limited

Company Information

Directors | R Adnitt G Shaw

Registered office | Renaissance House 32 Upper High Street Epsom Surrey KT17 4QJ

Adnitt Acoustic Services Limited

(Registration number: 04470999)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 12,994 | 13,896
Current assets | 149,581 | 150,819
Prepayments and accrued income | 11,367 | 14,588
Creditors: Amounts falling due within one year | (124,471) | (95,224)
Net current assets | 36,477 | 70,183
Total assets less current liabilities | 49,471 | 84,079
Creditors: Amounts falling due after more than one year | (42,154) | (67,869)
Accruals and deferred income | (7,263) | (6,973)
| 54 | 9,237
Capital and reserves | 54 | 9,237

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Renaissance House
32 Upper High Street
Epsom
Surrey
KT17 4QJ

These financial statements were authorised for issue by the Board on 4 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6 (2024 - 6).

Adnitt Acoustic Services Limited

(Registration number: 04470999)
Balance Sheet as at 31 July 2025

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 February 2026 and signed on its behalf by:

......................................... R Adnitt Director
......................................... G Shaw Director