REGISTERED NUMBER: 02446531 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

Sound Homes Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

DIRECTORS:

F Kassam

Ms F Kassam

SECRETARY:

Ms F Kassam

REGISTERED OFFICE:

C/O Mcak & Co

No15, 1st Floor,

Princeton Mews, 167-169 London Road

Kingston Upon Thames

Surrey

KT2 6PT

REGISTERED NUMBER:

02446531 (England and Wales)

ACCOUNTANTS:

Mcak & Co ,

Financial Accountants

No15, 1st Floor.

Princeton Mews

167-169 London Road

Kingston Upon Thames

Surrey

KT2 6PT

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

392,441

325,501

392,441

325,501

CURRENT ASSETS

Debtors

6

517,461

528,455

Cash at bank and in hand

92,304

52,973

609,765

581,428

CREDITORS

Amounts falling due within one year

7

101,157

120,693

NET CURRENT ASSETS

508,608

460,735

TOTAL ASSETS LESS CURRENT LIABILITIES

901,049

786,236

CREDITORS

Amounts falling due after more than one year

8

54,812

33,405

NET ASSETS

846,237

752,831

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

845,237

751,831

846,237

752,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by:

Ms F Kassam - Director

1.	STATUTORY INFORMATION

Sound Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 1997, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2025 - 20 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

30,000

AMORTISATION

At 1 April 2025

and 31 March 2026

30,000

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

445,787

450,989

896,776

Additions

-

110,874

110,874

At 31 March 2026

445,787

561,863

1,007,650

DEPRECIATION

At 1 April 2025

224,838

346,437

571,275

Charge for year

4,457

39,477

43,934

At 31 March 2026

229,295

385,914

615,209

NET BOOK VALUE

At 31 March 2026

216,492

175,949

392,441

At 31 March 2025

220,949

104,552

325,501

6.

DEBTORS

31.3.26

31.3.25

£

£

Amounts falling due within one year:

Trade debtors

16,961

27,829

Other debtors

500

626

17,461

28,455

Amounts falling due after more than one year:

Loans

500,000

500,000

Aggregate amounts

517,461

528,455

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

1,281

1,123

Taxation and social security

53,794

77,662

Other creditors

46,082

41,908

101,157

120,693

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

6,982

17,314

Hire purchase contracts

32,865

-

Other creditors

14,965

16,091

54,812

33,405

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

6,982

17,314