Sound Factory Mobile Disco And Karaoke Ltd

Registered number: 16709442

Unaudited Financial Statements

For the Period 10 September 2025 to 31 July 2026

Registered number: 16709442

		31 July 2026
		£

Current assets		130
Creditors: Amounts Falling Due Within One Year		(127 )

NET CURRENT ASSETS		3

TOTAL ASSETS LESS CURRENT LIABILITIES		3

NET ASSETS		3

CAPITAL AND RESERVES		3

Notes

1. General Information

Sound Factory Mobile Disco And Karaoke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16709442 . The registered office is Smythe Gardens, Flat 1 Station Road, Sway, Lymington,Hampshire, SO41 6BF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 10 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Kenneth Lomax	-	1,380	(1,380 )	-	-

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kenneth Lomax

Director

25/09/2026