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Company Registration No. 13622195 (England and Wales)
SOUND DOG MEDIA LTD Unaudited accounts for the year ended 30 September 2025
SOUND DOG MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOUND DOG MEDIA LTD Company Information for the year ended 30 September 2025
Director
Sarah Jane Moore
Company Number
13622195 (England and Wales)
Registered Office
2 CASTLE VIEW THE BRIDGE NARBERTH SA67 8QZ WALES
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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SOUND DOG MEDIA LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,041
Cash at bank and in hand
687
2,123
687
3,164
Net current assets
687
3,164
Total assets less current liabilities
687
3,164
Creditors: amounts falling due after more than one year
5
(17,089)
(16,845)
Net liabilities
(16,402)
(13,681)
Capital and reserves
Capital contribution reserve
2,720
2,720
Profit and loss account
(19,122)
(16,401)
Shareholders' funds
(16,402)
(13,681)
For the year ending 30 September 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 her 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 2 April 2026 and were signed on its behalf by
Sarah Jane Moore Director Company Registration No. 13622195
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SOUND DOG MEDIA LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SOUND DOG MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13622195. The registered office is 2 CASTLE VIEW, THE BRIDGE, NARBERTH, SA67 8QZ, WALES.
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
-
1,041
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
17,089
16,845
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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