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# ESSEX SOUND & LIGHT LIMITED

## Company Registration Number:
04217671 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ESSEX SOUND & LIGHT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# ESSEX SOUND & LIGHT LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 294,603 | 283,183
Investments: | 4 | 700,000 | 700,000
Total fixed assets: |  | 994,603 | 983,183
Current assets
Stocks: |  | 464,000 | 362,000
Debtors: |  | 192,549 | 189,611
Cash at bank and in hand: |  | 30,616 | 91,571
Total current assets: |  | 687,165 | 643,182
Creditors: amounts falling due within one year: |  | (290,577) | (327,665)
Net current assets (liabilities): |  | 396,588 | 315,517
Total assets less current liabilities: |  | 1,391,191 | 1,298,700
Creditors: amounts falling due after more than one year: | 5 | (336,472) | (481,529)
Total net assets (liabilities): |  | 1,054,719 | 817,171
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 1,054,717 | 817,169
Shareholders funds: |  | 1,054,719 | 817,171

The notes form part of these financial statements

# ESSEX SOUND & LIGHT LIMITED

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 November 2025
and signed on behalf of the board by:

Name: M S Glover
Status: Director

The notes form part of these financial statements

# ESSEX SOUND & LIGHT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible fixed assets and depreciation policy

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.

# ESSEX SOUND & LIGHT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7

# ESSEX SOUND & LIGHT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 449,555
Additions | 28,380
Disposals | (36,589)
At 31 May 2025 | 441,346
Depreciation |
At 01 June 2024 | 166,372
Charge for year | 17,056
On disposals | (36,685)
At 31 May 2025 | 146,743
Net book value |
At 31 May 2025 | 294,603
At 31 May 2024 | 283,183

# ESSEX SOUND & LIGHT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Fixed investments

Investments include the purchase of total share capital of DPL Production Lighting Limited.

# ESSEX SOUND & LIGHT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due after more than one year note

Long term creditors include the purchase of shares in a wholly owned subsidiary being made over 3 years.

# ESSEX SOUND & LIGHT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Loans to directors

Directors have been advanced loans of £9,780 from the company, these being repayable on demand and there being no interest payable.

# ESSEX SOUND & LIGHT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7. Related party transactions

The company was under the control of Mr M.S. Glover throughout the current and previous year. Mr M.S. Glover is the managing director and majority shareholder. Dividends of £22,000 (2024- £17,000) were paid to Mr M.S. Glover during the year. During the year under review, Essex sound and Light Ltd provided a loan to DPL production Lighting Limited Ltd a wholly owned subsidiary. The balance of this loan at 31 May 2025 was £29,500. During the year under review, Essex Sound and Light Ltd was provided a loan from Soundtrack (Audio Visual) Ltd the balance of this loan at 31st May 2025 was £29,090. Immersive IT Support Ltd provided a loan to the company the balance of this loan at 31 May 2025 was £8,702 . Michael Glover is a director and shareholder of both companies.