Registration number: 11158807

Paul Davies Sound Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Paul Davies Sound Services Limited

Company Information

Director

Mr Paul Stuart Davies

Registered office

42-46 Station Road Edgware Middlesex HA8 7AB

Accountants

Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Paul Davies Sound Services Limited

(Registration number: 11158807)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	2,790	821
Current assets	24,705	96,037
Creditors: Amounts falling due within one year	(24,269)	(74,711)
Net current assets	436	21,326
Total assets less current liabilities	3,226	22,147
Creditors: Amounts falling due after more than one year	-	(6,591)
Accruals and deferred income	(2,250)	(2,250)
	976	13,306
Capital and reserves	976	13,306

Paul Davies Sound Services Limited

(Registration number: 11158807)
Balance Sheet as at 31 May 2026 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 12 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2026
 

......................................... Mr Paul Stuart Davies Director