Company Registration No. 13135452 (England and Wales)
Sound Event Services Ltd
Unaudited accounts
for the year ended 31 January 2026
Sound Event Services Ltd
Unaudited accounts
Contents
Sound Event Services Ltd
Company Information
for the year ended 31 January 2026
Company Number
13135452 (England and Wales)
Registered Office
21 Scottow Enterprise Park
Lamas Road
Badersfield
Norwich
Norfolk
NR10 5FB
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Sound Event Services Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
45,656
81,489
Cash at bank and in hand
4,996
4,949
Creditors: amounts falling due within one year
(1,938)
(1,236)
Net current assets
6,976
6,292
Total assets less current liabilities
52,632
87,781
Creditors: amounts falling due after more than one year
(73,495)
(85,238)
Net (liabilities)/assets
(20,863)
2,543
Called up share capital
102
102
Profit and loss account
(20,965)
2,441
Shareholders' funds
(20,863)
2,543
For the year ending 31 January 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 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 4 June 2026 and were signed on its behalf by
Martin Shearing
Director
Company Registration No. 13135452
Sound Event Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Sound Event Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13135452. The registered office is 21 Scottow Enterprise Park, Lamas Road, Badersfield, Norwich, Norfolk, NR10 5FB, 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.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
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:
Sound Event Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
76,925
22,999
12,121
112,045
Disposals
(49,334)
-
(3,089)
(52,423)
At 31 January 2026
33,468
22,999
9,032
65,499
At 1 February 2025
19,497
4,370
6,689
30,556
Charge for the year
2,653
1,863
1,807
6,323
On disposals
(14,762)
-
(2,274)
(17,036)
At 31 January 2026
7,388
6,233
6,222
19,843
At 31 January 2026
26,080
16,766
2,810
45,656
At 31 January 2025
57,428
18,629
5,432
81,489
Amounts falling due within one year
Accrued income and prepayments
1,654
1,616
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
868
165
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
73,495
85,238
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).