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Registered Number: 04991407
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2026
for
PROFESSIONAL SOUND CONSULTANCY LIMITED

Professional Sound Consultancy Limited Contents Page For the year ended 31 March 2026
Company Information | 1
Directors' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Professional Sound Consultancy Limited Company Information For the year ended 31 March 2026
Directors | Stephanie France Katie Bradford
Registered Number | 04991407
Registered Office | N3 Blois Meadow Business Centre Steeple Bumpstead Haverhill CB9 7BN
Accountants | Quove Accounting Ltd 3 Brickfields Business Park Old Stowmarket Road, Woolpit Bury St Edmunds IP30 9QS
1

Professional Sound Consultancy Limited Directors' Report For the year ended 31 March 2026
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 March 2026 Principal activities The principal activity of the company during the financial year was the provision of voice evacuation and voice loop systems. Directors The directors who served the company throughout the year were as follows:
Stephanie France
Katie Bradford
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Stephanie France Director
Date approved: 05 August 2026 2

Registered Number: 04991407 Professional Sound Consultancy Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,981 |  | 4,684
|  | 3,981 |  | 4,684
Current assets |  |  |
Stocks | 4 | 21,000 |  | 24,350
Debtors | 5 | 286,016 |  | 311,165
Cash at bank and in hand |  | 644,204 |  | 557,594
|  | 951,220 |  | 893,109
Creditors: amount falling due within one year | 6 | (274,600) |  | (304,908)
Net current assets |  | 676,620 |  | 588,201
Total assets less current liabilities |  | 680,601 |  | 592,885
Provisions for liabilities | 7 | (996) |  | (1,171)
Net assets |  | 679,605 |  | 591,714
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 679,505 |  | 591,614
Shareholders' funds |  | 679,605 |  | 591,714
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 05 August 2026 and were signed on its behalf by:
------------------------------- Katie Bradford Director | ------------------------------- Stephanie France Director
3

Professional Sound Consultancy Limited Notes to the Financial Statements For the year ended 31 March 2026
General Information Professional Sound Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04991407, registration address N3 Blois Meadow Business Centre , Steeple Bumpstead , Haverhill , CB9 7BN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 13 (2025 : 13).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 April 2025 | 36,868 |  | 36,868
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 36,868 |  | 36,868
Depreciation
At 01 April 2025 | 32,185 |  | 32,185
Charge for year | 702 |  | 702
On disposals | - |  | -
At 31 March 2026 | 32,887 |  | 32,887
Net book values
Closing balance as at 31 March 2026 | 3,981 |  | 3,981
Opening balance as at 01 April 2025 | 4,684 |  | 4,684
4. | Stocks
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Stocks | 21,000 |  | 24,350
| 21,000 |  | 24,350
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 266,418 |  | 291,076
Prepayments & Accrued Income | 17,658 |  | 18,149
Other Debtors | 1,940 |  | 1,940
| 286,016 |  | 311,165
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 102,977 |  | 103,130
Corporation Tax | 102,985 |  | 129,390
PAYE & Social Security | 13,525 |  | 11,807
Accrued Expenses | 2,640 |  | 2,640
Other Creditors | 416 |  | 5
Directors' Current Accounts | 15,878 |  | 11,678
VAT | 36,179 |  | 46,258
| 274,600 |  | 304,908
7. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 996 |  | 1,171
| 996 |  | 1,171
8. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2026 £ |  | 2025 £ |  | 2026 £ |  | 2025 £
Stephanie France | - |  | - |  | (10,626) |  | (8,526)
Katie Bradford | - |  | - |  | (5,252) |  | (3,152)
4