Pas Sound Engineering Limited

Registered number: 02947238

	2025	2024
	£	£
Fixed assets	368	90

Current assets	243,674	304,233
Prepayments and accrued income	13,105	13,123
Creditors: Amounts Falling Due Within One Year	(55,070 )	(95,993 )

NET CURRENT ASSETS	201,709	221,363

TOTAL ASSETS LESS CURRENT LIABILITIES	202,077	221,453

Accruals and deferred income	(3,900 )	(3,900 )

NET ASSETS	198,177	217,553

CAPITAL AND RESERVES	198,177	217,553

Notes

1. General Information

Pas Sound Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02947238 . The registered office is Unit A2 Senator Point, South Boundary Road, Knowsley, Indust, Liverpool, Merseyside, L33 7RR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jeff Vaudrey

Director

21/04/2026