1 July 2024 false No description of principal activity Taxfiler 2024.6 10232373 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10232373 2024-06-30 10232373 2024-07-01 2025-06-30 10232373 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10232373 business:FilletedAccounts 2024-07-01 2025-06-30 10232373 2025-06-30 10232373 business:Director1 2024-07-01 2025-06-30 10232373 business:RegisteredOffice 2024-07-01 2025-06-30 10232373 2024-06-30 10232373 core:WithinOneYear 2025-06-30 10232373 core:WithinOneYear 2024-06-30 10232373 core:AfterOneYear 2025-06-30 10232373 core:AfterOneYear 2024-06-30 10232373 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10232373 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10232373 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10232373 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10232373 core:PreviouslyStatedAmount 2025-06-30 10232373 core:PreviouslyStatedAmount 2024-06-30 10232373 business:SmallEntities 2024-07-01 2025-06-30 10232373 countries:EnglandWales 2024-07-01 2025-06-30 10232373 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10232373 (England and Wales)
STEALTH AUDIO SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2025
STEALTH AUDIO SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STEALTH AUDIO SOLUTIONS LTD Company Information for the year ended 30 June 2025
Director
T Barrow
Company Number
10232373 (England and Wales)
Registered Office
74 MANOR ROAD LONDON COLNEY ST ALBANS HERTFORDSHIRE AL2 1PW
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
STEALTH AUDIO SOLUTIONS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,807
Cash at bank and in hand
15,931
30,000
15,931
31,807
Creditors: amounts falling due within one year
5
(500)
(4,881)
Net current assets
15,431
26,926
Total assets less current liabilities
15,431
26,926
Creditors: amounts falling due after more than one year
6
(6,750)
(9,980)
Net assets
8,681
16,946
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,680
16,945
Shareholders' funds
8,681
16,946
For the year ending 30 June 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 25 March 2026 and were signed on its behalf by
T Barrow Director Company Registration No. 10232373
- 4 -
STEALTH AUDIO SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
STEALTH AUDIO SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10232373. The registered office is 74 MANOR ROAD, LONDON COLNEY, ST ALBANS, HERTFORDSHIRE, AL2 1PW.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,807
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
500
Taxes and social security
-
2,642
Other creditors
-
1,739
500
4,881
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,750
9,980
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -