SV_ACOUSTICS_TRUSTEES_LIMITED_31_Aug_2025_set_of_accounts_for

SV Acoustics Trustees Limited

Statement of Financial Position

31 August 2025

	31 Aug 2025
	£
Fixed assets	4,020,000

Current assets	1
Net current assets	1
Total assets less current liabilities	4,020,001
Creditors: amounts falling due after more than one year	(3,685,000	)
Accruals and deferred income	(585	)
Net assets	334,416

Capital and reserves	334,416

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Unit 4 419 Wick Lane

London

E3 2PX

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was nil.

3 Investment

The trust purchased the whole shareholding of SV Acoustics Limited (the company) for an agreed value of £4,000,000, the cost of the purchase is to be repaid in installments by way of distributions from the company. The initial payment of £350,000 was satisfied from a distribution of profits made by the company . During the period distributions of profits were made amounting to £335,000 which were applied towards the initial payment with the remaining amount settled after the period end. The remaining balance of the purchase price is shown under other creditors. The payment of Stamp Duty on the establishment of the trust amounting to £20,000 has been capitalised as part of the cost of the investment. Any other transactions incurred by the trust are being paid by the company and added to other creditors.

For the period ending

31 August 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

22 June 2026

, and are signed on behalf of the board by:

S Villa

Director

Company registration number:

15922015