1 April 2025 false Taxfiler 2024.6 SC280955business:PrivateLimitedCompanyLtd2025-04-012026-03-31 SC2809552025-03-31 SC2809552025-04-012026-03-31 SC280955business:AuditExemptWithAccountantsReport2025-04-012026-03-31 SC280955business:FilletedAccounts2025-04-012026-03-31 SC2809552026-03-31 SC280955business:Director12025-04-012026-03-31 SC280955business:RegisteredOffice2025-04-012026-03-31 SC2809552025-03-31 SC280955core:WithinOneYear2026-03-31 SC280955core:WithinOneYear2025-03-31 SC280955core:AfterOneYear2026-03-31 SC280955core:AfterOneYear2025-03-31 SC280955countries:Scotland2025-04-012026-03-31 SC2809552024-04-012025-03-31 SC280955business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC280955 (Scotland)
Hi Audio Visual Limited Unaudited accounts for the year ended 31 March 2026
Hi Audio Visual Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Hi Audio Visual Limited Company Information for the year ended 31 March 2026
Director
Kenneth Callen
Company Number
SC280955 (Scotland)
Registered Office
Hi Audio Visual Ltd 39 Dalsholm Avenue Glasgow Lanarkshire G20 0TS Scotland
Accountants
Ascent Accounting Ltd Studio 106 Embroidery Mill Seedhill Paisley PA1 1TJ
- 3 -
Hi Audio Visual Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
17,733 
22,250 
Current assets
168,535 
10,420 
Creditors: amounts falling due within one year
(78,073)
(29,053)
Net current assets/(liabilities)
90,462 
(18,633)
Total assets less current liabilities
108,195 
3,617 
Creditors: amounts falling due after more than one year
(42,386)
(1,567)
Accruals and deferred income
(66,200)
(1,200)
(Net liabilities)/net assets
(391)
850 
Capital and reserves
(391)
850 
NOTES TO THE ACCOUNTS
1 Statutory information
Hi Audio Visual Limited is a private company, limited by shares, registered in Scotland, registration number SC280955. The registered office is Hi Audio Visual Ltd, 39 Dalsholm Avenue, Glasgow, Lanarkshire, G20 0TS, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Kenneth Callen Director Company Registration No. SC280955
- 4 -