REGISTERED NUMBER: 06457561 (England and Wales)

Financial statements for the year ended 31 December 2025

For

ECLECTIC SOUNDS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S P R Elms

C Smith

C Wilson

SECRETARY:

S P R Elms

REGISTERED OFFICE:

Suite 2C, Brosnan House

175 Darkes Lane

Potters Bar

Hertfordshire

EN6 1BW

REGISTERED NUMBER:

06457561 (England and Wales)

ACCOUNTANTS:

BBK Partnership Limited

Chartered Accountants

Suite 2C, Brosnan House

175 Darkes Lane

Potters Bar

Hertfordshire

EN6 1BW

FIXED ASSETS

Tangible assets

4

48,951

15,195

CURRENT ASSETS

Debtors

5

252,378

188,499

Cash at bank

258,890

698,634

511,268

887,133

CREDITORS

Amounts falling due within one year

6

214,513

468,745

NET CURRENT ASSETS

296,755

418,388

TOTAL ASSETS LESS CURRENT LIABILITIES

345,706

433,583

CREDITORS

Amounts falling due after more than one year

7

-

(5,833

)

PROVISIONS FOR LIABILITIES

(2,426

)

(2,426

)

NET ASSETS

343,280

425,324

CAPITAL AND RESERVES

Called up share capital

8

10,000

10,000

Retained earnings

333,280

415,324

SHAREHOLDERS' FUNDS

343,280

425,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by:

S P R Elms - Director

1.	STATUTORY INFORMATION

ECLECTIC SOUNDS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Website

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer and studio equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Fixtures

and

and

Motor

studio

Website

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2025

102,689

34,878

-

55,677

193,244

Additions

-

-

46,165

-

46,165

At 31 December 2025

102,689

34,878

46,165

55,677

239,409

DEPRECIATION

At 1 January 2025

99,936

30,605

-

47,508

178,049

Charge for year

688

854

9,233

1,634

12,409

At 31 December 2025

100,624

31,459

9,233

49,142

190,458

NET BOOK VALUE

At 31 December 2025

2,065

3,419

36,932

6,535

48,951

At 31 December 2024

2,753

4,273

-

8,169

15,195

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

230,742

175,229

Other debtors

10,056

478

Prepayments

11,580

12,792

252,378

188,499

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

5,834

10,000

Trade creditors

23,480

43,362

Tax

16,828

102,000

Social security and other taxes

21,967

53,543

VAT

26,155

9,868

Other creditors

108,610

142,777

Dividends payable

-

30,000

Directors' current accounts

280

702

Accrued expenses

11,359

76,493

214,513

468,745

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans - 1-2 years

-

5,833

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

10,000

Ordinary

£1

10,000

10,000

9.	RELATED PARTY DISCLOSURES

Management fees of £10,000 was received from Bark Soho Limited, a company of which C Smith, S P R Elms & C Wilson are directors and shareholders.

Other creditors includes an amount of £90,024 due to Syncbubble.com Limited, a company of which Mr S Elms is a director and shareholder.

Other creditors includes an amount of £18,586 due to Bark Soho Limited, a company of which C Smith, S P R Elms & C Wilson are directors and shareholders.

10.	ULTIMATE CONTROLLING PARTY

The company was under the control of the directors throughout this and the previous year by virtue of their controlling shareholdings.