Company Registration No. 02443634 (England and Wales)
Video Sound Services Limited
Unaudited accounts
for the year ended 31 March 2026
Video Sound Services Limited
Unaudited accounts
Contents
Video Sound Services Limited
Company Information
for the year ended 31 March 2026
Directors
Ian Rosam
Robert Edwards
Company Number
02443634 (England and Wales)
Registered Office
11 Earls Road
Tunbridge Wells
Kent
TN4 8EE
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
Video Sound Services Limited
Accountants' report
Accountants' report to the board of directors of Video Sound Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Video Sound Services Limited for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Video Sound Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Video Sound Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Video Sound Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Video Sound Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Video Sound Services Limited. You consider that Video Sound Services Limited 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 accounts of Video Sound Services Limited. 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 accounts.
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
29 June 2026
Video Sound Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
42,524
45,636
Cash at bank and in hand
45,505
66,535
Creditors: amounts falling due within one year
(9,450)
(10,591)
Net current assets
36,222
57,825
Called up share capital
100
100
Profit and loss account
78,646
103,361
Shareholders' funds
78,746
103,461
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by
Ian Rosam
Director
Company Registration No. 02443634
Video Sound Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Video Sound Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02443634. The registered office is 11 Earls Road, Tunbridge Wells, Kent, TN4 8EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line Basis
Fixtures & fittings
12.5% Straight Line Basis
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Video Sound Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Government grants in relation Job Retention Scheme are credited to profit and loss account.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
86,944
33,241
120,185
Additions
43,124
824
43,948
Disposals
(86,944)
(4,813)
(91,757)
At 31 March 2026
43,124
29,252
72,376
At 1 April 2025
52,167
22,382
74,549
Charge for the year
12,779
3,657
16,436
On disposals
(56,320)
(4,813)
(61,133)
At 31 March 2026
8,626
21,226
29,852
At 31 March 2026
34,498
8,026
42,524
At 31 March 2025
34,777
10,859
45,636
Amounts falling due within one year
Accrued income and prepayments
-
847
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
669
619
Other creditors
3,700
4,540
Loans from directors
1,000
1,650
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.10 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 4).