IRIS Accounts Production v26.1.0.640 05561316 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05561316 2024-03-31 05561316 2025-03-31 05561316 2024-04-01 2025-03-31 05561316 2023-03-31 05561316 2023-04-01 2024-03-31 05561316 2024-03-31 05561316 ns15:EnglandWales 2024-04-01 2025-03-31 05561316 ns14:PoundSterling 2024-04-01 2025-03-31 05561316 ns10:Director1 2024-04-01 2025-03-31 05561316 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05561316 ns10:SmallEntities 2024-04-01 2025-03-31 05561316 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05561316 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 05561316 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05561316 ns10:FullAccounts 2024-04-01 2025-03-31 05561316 ns10:CompanySecretary1 2024-04-01 2025-03-31 05561316 ns10:RegisteredOffice 2024-04-01 2025-03-31 05561316 ns5:CurrentFinancialInstruments 2025-03-31 05561316 ns5:CurrentFinancialInstruments 2024-03-31 05561316 ns5:Non-currentFinancialInstruments 2025-03-31 05561316 ns5:Non-currentFinancialInstruments 2024-03-31 05561316 ns5:ShareCapital 2025-03-31 05561316 ns5:ShareCapital 2024-03-31 05561316 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 05561316 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 05561316 ns5:PlantMachinery 2024-04-01 2025-03-31 05561316 ns5:PlantMachinery 2024-03-31 05561316 ns5:PlantMachinery 2025-03-31 05561316 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 05561316 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 05561316 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2025 |

| FOR |

| 1ST CHOICE SPEAKERS UK LTD |

| 1ST CHOICE SPEAKERS UK LTD (REGISTERED NUMBER: 05561316) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| 1ST CHOICE SPEAKERS UK LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTOR: | Mrs P Kasinather

| SECRETARY: | Commercial Secretariat Limited

| REGISTERED OFFICE: | Mercury House

| 19-21 Chapel Street

| Marlow

| Buckinghamshire

| SL7 3HN

| REGISTERED NUMBER: | 05561316 (England and Wales)

| ACCOUNTANTS: | Richardson Jones

| Chartered Accountants

| Mercury House

| 19-21 Chapel Street

| Marlow

| Buckinghamshire

| SL7 3HN

| 1ST CHOICE SPEAKERS UK LTD (REGISTERED NUMBER: 05561316) |

BALANCE SHEET

31ST MARCH 2025

31.3.25 | 31.3.24 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 5 | 100 |  | 100 |  |

Cash at bank | 3,703 |  | 2,419 |  |

3,803 |  | 2,519 |  |

CREDITORS

Amounts falling due within one year | 6 | 4,271 |  | 7,217 |  |

NET CURRENT LIABILITIES | (468 | ) | (4,698 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (468 | ) | (4,698 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 5,485 |  | 6,342 |  |

NET LIABILITIES | (5,953 | ) | (11,040 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (6,053 | ) | (11,140 | ) |

SHAREHOLDERS' FUNDS | (5,953 | ) | (11,040 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd April 2026 and were signed by:

Mrs P Kasinather - Director

| 1ST CHOICE SPEAKERS UK LTD (REGISTERED NUMBER: 05561316) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| 1st Choice Speakers UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on cost

| Basis of preparation

| The company is reliant upon support from its director in order to meet its liabilities as they fall due. The director is confident that this support will continue and that the company will be able to trade for a period of not less than twelve months from the date of approval of the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

etc |

| £

| COST

| At 1st April 2024

| and 31st March 2025 | 1,956 |  |

| DEPRECIATION

| At 1st April 2024

| and 31st March 2025 | 1,956 |  |

| NET BOOK VALUE

| At 31st March 2025 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.3.25 | 31.3.24 |

| £ | £

| Other debtors | 100 |  | 100 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.3.25 | 31.3.24 |

| £ | £

| Bank loans and overdrafts | 857 |  | 814 |  |

| Trade creditors | 450 |  | 407 |  |

| Taxation and social security | 1,637 |  | 264 |  |

| Other creditors | 1,327 |  | 5,732 |  |

4,271 |  | 7,217 |  |

| 1ST CHOICE SPEAKERS UK LTD (REGISTERED NUMBER: 05561316) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

31.3.25 | 31.3.24 |

| £ | £

| Bank loans | 5,485 |  | 6,342 |  |