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Registration number: 08134251

4 Film Sound Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

4 Film Sound Ltd

Contents

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

4 Film Sound Ltd

(Registration number: 08134251)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 46,208 | 53,611
Current assets | 58,436 | 45,462
Prepayments and accrued income | 533 | 528
Creditors: Amounts falling due within one year | (19,095) | (13,876)
Net current assets | 39,874 | 32,114
Total assets less current liabilities | 86,082 | 85,725
Creditors: Amounts falling due after more than one year | (769) | (4,773)
Accruals and deferred income | (199) | (199)
| 85,114 | 80,753
Capital and reserves | 85,114 | 80,753

4 Film Sound Ltd

(Registration number: 08134251)
Balance Sheet as at 31 July 2025 (continued)

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:
Brentwood
The Grove
Liverpool
Merseyside
L13 7BL

These financial statements were authorised for issue by the director on 6 March 2026.

Basis of preparation

These financial statements have been prepared in accordance with the Financial Reporting Standards 105 - 'The Financial Reporting Standards applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

4 Film Sound Ltd

(Registration number: 08134251)
Balance Sheet as at 31 July 2025 (continued)

Approved and authorised by the director on 6 March 2026

......................................... Mr Gary Desmond Director