Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-3032024-10-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse3false 04321849 2024-10-01 2025-09-30 04321849 2023-10-01 2024-09-30 04321849 2025-09-30 04321849 2024-09-30 04321849 c:Director1 2024-10-01 2025-09-30 04321849 d:CurrentFinancialInstruments d:WithinOneYear 2025-09-30 04321849 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 04321849 d:Non-currentFinancialInstruments d:AfterOneYear 2025-09-30 04321849 d:Non-currentFinancialInstruments d:AfterOneYear 2024-09-30 04321849 d:ShareCapital 2025-09-30 04321849 d:ShareCapital 2024-09-30 04321849 d:RetainedEarningsAccumulatedLosses 2025-09-30 04321849 d:RetainedEarningsAccumulatedLosses 2024-09-30 04321849 c:Micro-entities 2024-10-01 2025-09-30 04321849 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04321849 c:FullAccounts 2024-10-01 2025-09-30 04321849 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04321849 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 04321849










SOUND & VISION INSTALLATIONS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
SOUND & VISION INSTALLATIONS LTD
REGISTERED NUMBER:04321849

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
30,034
35,321

  
30,034
35,321

Current assets
  

Stocks
  
12,600
12,000

Debtors
  
95,278
71,842

Cash at bank and in hand
  
4,319
10,281

  
112,197
94,123

Creditors: amounts falling due within one year
  
(105,495)
(85,784)

Net current assets
  
 
 
6,702
 
 
8,339

Total assets less current liabilities
  
36,736
43,660

Creditors: amounts falling due after more than one year
  
(25,956)
(36,400)

  

Net assets
  
10,780
7,260


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
10,778
7,258

  
10,780
7,260


Page 1

 
SOUND & VISION INSTALLATIONS LTD
REGISTERED NUMBER:04321849
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

Sound & Vision Installations Ltd, 04321849, is a private company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at 1 Chapel Fields, The Revel, Berriew, Welshpool, Powys, Wales, SY21 8BU.

The principal activity of the Company is that of electrical installations.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 June 2026.



John Jones
Director

 
1.1

Financial instruments


2.


Judgements in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations or future events that are believed to be reasonable under the circumstances. 

The Company makes estimates and assumptions concerning the future, the resulting accounting estimates will, by definition, seldom equal the related actual results. In the opinion of the directors there are no estimates nor assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year. 

Page 2

 
SOUND & VISION INSTALLATIONS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Directors
3
3

 
Page 3