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Company Registration No. 10517399 (England and Wales)
Calibre Sound Ltd Unaudited accounts for the year ended 31 December 2025
Calibre Sound Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Calibre Sound Ltd Company Information for the year ended 31 December 2025
Directors
David Pilcher Stephanie Pilcher
Company Number
10517399 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX UK
Accountants
Steffanie Hartley 9A Tufton Street London SW1P 3QB
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Calibre Sound Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
4 
4 
Fixed assets
Tangible assets
4
11,472 
5,884 
Current assets
Debtors
5
12,591 
7,329 
Cash at bank and in hand
2,635 
3,569 
15,226 
10,898 
Creditors: amounts falling due within one year
6
(2,872)
(2,153)
Net current assets
12,354 
8,745 
Net assets
23,830 
14,633 
Capital and reserves
Called up share capital
7
4 
4 
Profit and loss account
23,826 
14,629 
Shareholders' funds
23,830 
14,633 
For the year ending 31 December 2025 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 10 July 2026 and were signed on its behalf by
David Pilcher Director Company Registration No. 10517399
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Calibre Sound Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Calibre Sound Ltd is a private company, limited by shares, registered in England and Wales, registration number 10517399. The registered office is Kemp House, 160 City Road, London, EC1V 2NX, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are all related to music equipment. They are included at cost less depreciation and impairment. Plant & Machnery relates to the soundproofing and accoustic of the studio. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 years
Other tangible fixed assets
7 years
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
- 
10,170 
10,170 
Additions
2,987 
3,409 
6,396 
At 31 December 2025
2,987 
13,579 
16,566 
Depreciation
At 1 January 2025
- 
4,286 
4,286 
Charge for the year
25 
783 
808 
At 31 December 2025
25 
5,069 
5,094 
Net book value
At 31 December 2025
2,962 
8,510 
11,472 
At 31 December 2024
- 
5,884 
5,884 
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Calibre Sound Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,709 
3,329 
Other debtors
7,882 
4,000 
12,591 
7,329 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,872 
2,109 
Accruals
- 
44 
2,872 
2,153 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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