Company Registration No. 13524136 (England and Wales)
White's Sound And Lighting Group Limited
Unaudited accounts
for the year ended 31 December 2025
White's Sound And Lighting Group Limited
Unaudited accounts
Contents
White's Sound And Lighting Group Limited
Company Information
for the year ended 31 December 2025
Company Number
13524136 (England and Wales)
Registered Office
Unit 1A, The White House
High Road
North Stifford
Grays
Essex
RM16 5UE
England
Accountants
JRS Financial
Broomfield Place
189 Main Road
Broomfield
Chelmsford
Essex
CM1 7AH
White's Sound And Lighting Group Limited
Statement of financial position
as at 31 December 2025
Tangible assets
237,716
247,351
Cash at bank and in hand
12,732
1,645
Creditors: amounts falling due within one year
(230,925)
(239,373)
Net current liabilities
(213,117)
(229,778)
Called up share capital
1
1
Profit and loss account
24,598
17,572
Shareholders' funds
24,599
17,573
For the year ending 31 December 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 21 April 2026 and were signed on its behalf by
Kacy White
Director
Company Registration No. 13524136
White's Sound And Lighting Group Limited
Notes to the Accounts
for the year ended 31 December 2025
White's Sound And Lighting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13524136. The registered office is Unit 1A, The White House, High Road, North Stifford, Grays, Essex, RM16 5UE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Straight Line
Motor vehicles
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
White's Sound And Lighting Group Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
320,792
29,745
350,537
Additions
98,167
5,833
104,000
At 31 December 2025
418,959
35,578
454,537
At 1 January 2025
95,750
7,436
103,186
Charge for the year
104,740
8,895
113,635
At 31 December 2025
200,490
16,331
216,821
At 31 December 2025
218,469
19,247
237,716
At 31 December 2024
225,042
22,309
247,351
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,525
7,573
Loans from directors
217,644
229,648
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).