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Company Registration No. 11619341 (England and Wales)
A Sound Man Limited Unaudited accounts for the year ended 31 October 2025
A Sound Man Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A Sound Man Limited Company Information for the year ended 31 October 2025
Director
Lee Tomkies
Company Number
11619341 (England and Wales)
Registered Office
120 Amberley Road, Bush Hill Park, Enfield EN1 2RB United Kingdom
- 3 -
A Sound Man Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
390
551
Current assets
Cash at bank and in hand
14
158
Creditors: amounts falling due within one year
5
(2,599)
(2,139)
Net current liabilities
(2,585)
(1,981)
Net liabilities
(2,195)
(1,430)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,196)
(1,431)
Shareholders' funds
(2,195)
(1,430)
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 10 August 2026 and were signed on its behalf by
Lee Tomkies Director Company Registration No. 11619341
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A Sound Man Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A Sound Man Limited is a private company, limited by shares, registered in England and Wales, registration number 11619341. The registered office is 120 Amberley Road,, Bush Hill Park,, Enfield, EN1 2RB, United Kingdom.
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
18% RDV
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
1,166
At 31 October 2025
1,166
Depreciation
At 1 November 2024
615
Charge for the year
161
At 31 October 2025
776
Net book value
At 31 October 2025
390
At 31 October 2024
551
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,189
1,714
Accruals
410
425
2,599
2,139
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A Sound Man Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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