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Registered Number: 05282310


 

 

 

SOUND ARTIST MANAGEMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SOUND ARTIST MANAGEMENT LIMITED for the year ended 30 November 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOUND ARTIST MANAGEMENT LIMITED for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of SOUND ARTIST MANAGEMENT LIMITED , as a body, in accordance with the terms of our engagement letter dated 21 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of SOUND ARTIST MANAGEMENT LIMITED and state those matters that we have agreed to state to the Board of Directors of SOUND ARTIST MANAGEMENT LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOUND ARTIST MANAGEMENT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOUND ARTIST MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOUND ARTIST MANAGEMENT LIMITED . You consider that SOUND ARTIST MANAGEMENT LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SOUND ARTIST MANAGEMENT LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 November 2025.



....................................................
Boffix & Co Accountancy Limited
Stonehaus, 87 Railway Road
Teddington
Middlesex
TW11 8RZ
21 August 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,670    3,521 
2,670    3,521 
Current assets      
Debtors 27,929    720 
Cash at bank and in hand 24,896    14,354 
52,825    15,074 
Creditors: amount falling due within one year (15,945)   (2,494)
Net current assets 36,880    12,580 
 
Total assets less current liabilities 39,550    16,101 
Net assets 39,550    16,101 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 38,550    15,101 
Shareholders' funds 39,550    16,101 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 August 2026 and were signed by:


-------------------------------
Edward Robert BIGLAND
Director
2
General Information
SOUND ARTIST MANAGEMENT LIMITED is a private company, limited by shares, registered in , registration number 05282310, registration address UNIT 14, 18 ALL SAINTS ROAD LONDON, W11 1HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
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 33% Reducing Balance
Motor Vehicles 20% Straight Line
Fixtures and Fittings 33% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2024 18,805    14,274    1,620    5,810    40,509 
Additions 155      143    165    463 
Disposals        
At 30 November 2025 18,960    14,274    1,763    5,975    40,972 
Depreciation
At 01 December 2024 16,227    14,274    1,620    4,867    36,988 
Charge for year 902      47    365    1,314 
On disposals        
At 30 November 2025 17,129    14,274    1,667    5,232    38,302 
Net book values
Closing balance as at 30 November 2025 1,831      96    743    2,670 
Opening balance as at 01 December 2024 2,578        943    3,521 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3