Company Registration No. 07497341 (England and Wales)
Tall Audio Limited
Unaudited accounts
for the year ended 31 March 2026
Tall Audio Limited
Unaudited accounts
Contents
Tall Audio Limited
Company Information
for the year ended 31 March 2026
Directors
A Wrigglesworth
P Stadden
Company Number
07497341 (England and Wales)
Tall Audio Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,012,373
1,005,899
Cash at bank and in hand
241,640
154,967
Creditors: amounts falling due within one year
(208,992)
(215,544)
Net current assets
150,034
2,762
Total assets less current liabilities
1,162,407
1,008,661
Creditors: amounts falling due after more than one year
(25,836)
(60,424)
Net assets
1,136,571
948,237
Called up share capital
2
2
Profit and loss account
1,136,569
948,235
Shareholders' funds
1,136,571
948,237
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 4 October 2026 and were signed on its behalf by
A Wrigglesworth
Director
Company Registration No. 07497341
Tall Audio Limited
Notes to the Accounts
for the year ended 31 March 2026
Tall Audio Limited is a private company, limited by shares, registered in England and Wales, registration number 07497341.
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
10% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
1,076,448
315,688
12,297
5,716
1,410,149
Additions
137,640
-
879
1,431
139,950
At 31 March 2026
1,214,088
315,688
13,176
7,147
1,550,099
At 1 April 2025
253,980
138,340
7,219
4,711
404,250
Charge for the year
96,011
35,470
1,191
804
133,476
At 31 March 2026
349,991
173,810
8,410
5,515
537,726
At 31 March 2026
864,097
141,878
4,766
1,632
1,012,373
At 31 March 2025
822,468
177,348
5,078
1,005
1,005,899
Tall Audio Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
84,716
63,339
Accrued income and prepayments
32,670
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,648
12,598
Obligations under finance leases and hire purchase contracts
13,569
14,199
Trade creditors
50,240
20,697
Taxes and social security
51,169
4,645
Other creditors
7,054
5,350
Loans from directors
44,736
144,736
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,497
24,491
8
Average number of employees
During the year the average number of employees was 7 (2025: 6).