Company registration number 06431456 (England and Wales)
LULLABY ENTERTAINMENT AND TECHNICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LULLABY ENTERTAINMENT AND TECHNICAL SERVICES LTD
COMPANY INFORMATION
Directors
Mr G Lewis
Mrs KE Lewis
Secretary
Mrs KE Lewis
Company number
06431456
Registered office
48 Heathland Way
Llandarcy
Neath
SA10 6FS
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
LULLABY ENTERTAINMENT AND TECHNICAL SERVICES LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
LULLABY ENTERTAINMENT AND TECHNICAL SERVICES LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LULLABY ENTERTAINMENT AND TECHNICAL SERVICES LTD FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lullaby Entertainment and Technical Services Ltd for the year ended 31 December 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Lullaby Entertainment and Technical Services Ltd, as a body, in accordance with the terms of the engagement letter. O ur work has been undertaken solely to prepare for your approval the financial statements of Lullaby Entertainment and Technical Services Ltd and state those matters that we have agreed to state to the b oard of d irectors of Lullaby Entertainment and Technical Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lullaby Entertainment and Technical Services Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Lullaby Entertainment and Technical Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Lullaby Entertainment and Technical Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lullaby Entertainment and Technical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

WBV Limited
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
SA1 8QY
Wales
14 May 2026
LULLABY ENTERTAINMENT AND TECHNICAL SERVICES LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
2,066
3,945
Current assets
19,855
20,549
Creditors: amounts falling due within one year
(8,935)
(12,834)
Net current assets
10,920
7,715
Total assets less current liabilities
12,986
11,660
Creditors: amounts falling due after more than one year
-
0
(1,583)
Net assets
12,986
10,077
Capital and reserves
12,986
10,077
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Lullaby Entertainment and Technical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 48 Heathland Way, Llandarcy, Neath, SA10 6FS.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

LULLABY ENTERTAINMENT AND TECHNICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 14 May 2026 and are signed on its behalf by:
Mr G Lewis
Director
Company registration number 06431456 (England and Wales)
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