REGISTERED NUMBER: 05114003 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

SOUND UNSEEN LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Devlin

SECRETARY:

S M Devlin

REGISTERED OFFICE:

43 Belvedere Crescent

Ribbenhall

Bewdley

Worcestershire

DY12 1JX

REGISTERED NUMBER:

05114003 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

161 Newhall Street

Birmingham

B3 1SW

FIXED ASSETS

827

795

CURRENT ASSETS

84,404

92,438

CREDITORS

Amounts falling due within one year

(13,189

)

(14,470

)

NET CURRENT ASSETS

71,215

77,968

TOTAL ASSETS LESS CURRENT LIABILITIES

72,042

78,763

CAPITAL AND RESERVES

72,042

78,763

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

J Devlin

Balance outstanding at start of year

9,855

22,309

Amounts advanced

35,637

34,524

Amounts repaid

(45,521

)

(46,978

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(29

)

9,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

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 15 May 2026 and were signed by:

J Devlin - Director