1 May 2025 false No description of principal activity Taxfiler 2024.6 14831402business:PrivateLimitedCompanyLtd2025-05-012026-04-30 148314022025-04-30 148314022025-05-012026-04-30 14831402business:AuditExempt-NoAccountantsReport2025-05-012026-04-30 14831402business:FilletedAccounts2025-05-012026-04-30 148314022026-04-30 14831402business:Director12025-05-012026-04-30 14831402business:Director22025-05-012026-04-30 14831402business:Director32025-05-012026-04-30 14831402business:RegisteredOffice2025-05-012026-04-30 148314022025-04-30 14831402core:WithinOneYear2026-04-30 14831402core:WithinOneYear2025-04-30 14831402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 14831402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14831402core:PreviouslyStatedAmount2026-04-30 14831402core:PreviouslyStatedAmount2025-04-30 14831402business:SmallEntities2025-05-012026-04-30 14831402countries:EnglandWales2025-05-012026-04-30 148314022024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14831402 (England and Wales)
SOUND HAVEN STUDIOS LIMITED Unaudited accounts for the year ended 30 April 2026
SOUND HAVEN STUDIOS LIMITED Unaudited accounts Contents
Page
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SOUND HAVEN STUDIOS LIMITED Company Information for the year ended 30 April 2026
Directors
Theodore Oscar Brzoza Andrew Edward Hamill Duncan Patrick Hamill
Company Number
14831402 (England and Wales)
Registered Office
UNIT 25 S A 1 BUSINESS PARK LANGDON ROAD SWANSEA SA1 8DB WALES
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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SOUND HAVEN STUDIOS LIMITED Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
1,105 
- 
Cash at bank and in hand
3,806 
3,060 
4,911 
3,060 
Creditors: amounts falling due within one year
(7,476)
(2,925)
Net current (liabilities)/assets
(2,565)
135 
Net (liabilities)/assets
(2,565)
135 
Capital and reserves
Profit and loss account
(2,565)
135 
Shareholders' funds
(2,565)
135 
For the year ending 30 April 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 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 13 August 2026 and were signed on its behalf by
Theodore Oscar Brzoza Director Company Registration No. 14831402
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SOUND HAVEN STUDIOS LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
SOUND HAVEN STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14831402. The registered office is UNIT 25 S A 1 BUSINESS PARK, LANGDON ROAD, SWANSEA, SA1 8DB, WALES.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
105 
- 
Other debtors
1,000 
- 
1,105 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,947 
1,958 
Taxes and social security
685 
623 
Loans from directors
2,764 
(436)
Accruals
1,080 
780 
7,476 
2,925 
6
Average number of employees
During the year the average number of employees was 11 (2025: 11).
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