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Company Registration No. 14399312 (England and Wales)
JHA SOUND AND LIGHT LIMITED Unaudited accounts for the year ended 31 October 2025
JHA SOUND AND LIGHT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JHA SOUND AND LIGHT LIMITED Company Information for the year ended 31 October 2025
Director
James Allison
Company Number
14399312 (England and Wales)
Registered Office
1 MILLER ROAD BEDFORD MK42 9FS ENGLAND
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JHA SOUND AND LIGHT LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,854 
59,879 
Current assets
Debtors
5
2,114 
405 
Cash at bank and in hand
16,642 
4,584 
18,756 
4,989 
Creditors: amounts falling due within one year
6
(8,920)
(5,922)
Net current assets/(liabilities)
9,836 
(933)
Net assets
61,690 
58,946 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,689 
58,945 
Shareholders' funds
61,690 
58,946 
For the year ending 31 October 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 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 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 and authorised for issue on 25 July 2026 and were signed on its behalf by
James Allison Director Company Registration No. 14399312
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JHA SOUND AND LIGHT LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JHA SOUND AND LIGHT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14399312. The registered office is 1 MILLER ROAD, BEDFORD, MK42 9FS, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
64,820 
9,000 
73,820 
Additions
1,582 
- 
1,582 
At 31 October 2025
66,402 
9,000 
75,402 
Depreciation
At 1 November 2024
10,003 
3,938 
13,941 
Charge for the year
8,342 
1,265 
9,607 
At 31 October 2025
18,345 
5,203 
23,548 
Net book value
At 31 October 2025
48,057 
3,797 
51,854 
At 31 October 2024
54,817 
5,062 
59,879 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,114 
405 
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JHA SOUND AND LIGHT LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,618 
- 
Other creditors
1,147 
- 
Loans from directors
3,955 
4,722 
Accruals
1,200 
1,200 
8,920 
5,922 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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