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REGISTERED NUMBER: 15322608 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

ACCORD AUDIO VISUAL LTD

ACCORD AUDIO VISUAL LTD (REGISTERED NUMBER: 15322608)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Balance Sheet | 1 |

ACCORD AUDIO VISUAL LTD (REGISTERED NUMBER: 15322608)

BALANCE SHEET

31 DECEMBER 2025

£ | £ |

| FIXED ASSETS | 1,499 |  |

| CURRENT ASSETS | 139,240 |  |  |

| CREDITORS

| Amounts falling due within one year | (76,611 | ) |

| NET CURRENT ASSETS | 62,629 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 64,128 |  |

| CAPITAL AND RESERVES | 64,128 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Accord Audio Visual Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 15322608

| Registered office: | Archer House

| Britland Estate

| Northbourne Road

| Eastbourne

| East Sussex

| BN22 8PW

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 .

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Included in creditors is a loan to the director with no fixed repayments terms.

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

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

The director acknowledges his 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.

ACCORD AUDIO VISUAL LTD (REGISTERED NUMBER: 15322608)

BALANCE SHEET - continued

31 DECEMBER 2025

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 May 2026 and were signed by:

I Goatcher - Director