0 Soft Ears Media Ltd 16143502 false 2024-12-18 2025-12-31 2025-12-31 The principal activity of the company is that of sound recording and music publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 16143502 2024-12-18 2025-12-31 16143502 2025-12-31 16143502 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 16143502 bus:Micro-entities 2024-12-18 2025-12-31 16143502 bus:AuditExemptWithAccountantsReport 2024-12-18 2025-12-31 16143502 bus:FilletedAccounts 2024-12-18 2025-12-31 16143502 bus:SmallCompaniesRegimeForAccounts 2024-12-18 2025-12-31 16143502 bus:RegisteredOffice 2024-12-18 2025-12-31 16143502 bus:Director1 2024-12-18 2025-12-31 16143502 bus:Director2 2024-12-18 2025-12-31 16143502 bus:PrivateLimitedCompanyLtd 2024-12-18 2025-12-31 16143502 countries:EnglandWales 2024-12-18 2025-12-31 xbrli:pure iso4217:GBP

Registration number: 16143502

Soft Ears Media Ltd

Unaudited Financial Statements

for the Period from 18 December 2024 to 31 December 2025

 

Soft Ears Media Ltd

Statement of Financial Position as at 31 December 2025

2025
£

Fixed assets

24,916

Current assets

41,391

Creditors: Amounts falling due within one year

(12,806)

Net current assets

28,585

Total assets less current liabilities

53,501

Accruals and deferred income

(1,800)

 

51,701

Capital and reserves

51,701

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:
Brebners
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

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'.

3

Staff numbers

The average number of persons employed by the company during the period, was 0.

 

Soft Ears Media Ltd

Statement of Financial Position as at 31 December 2025

For the financial period ending 31 December 2025 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 period in question in accordance with section 476; and

•

The directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

The directors of Soft Ears Media Ltd have elected not to include a copy of the profit and loss account within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the Board on 12 September 2026 and signed on its behalf by:
 

.........................................
A Cotter
Director

.........................................
E Pepperell
Director

Company registration number: 16143502