|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12386913
|
|
|
LSMG SOUND & LIGHTING SERVICES LTD.
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
7,583
|
|
|
|
7,910
|
|
|
Current assets
|
4,175
|
|
|
|
3,772
|
|
|
|
|
Creditors: amounts falling due within one year
|
(12,192)
|
|
|
|
(11,338)
|
|
|
|
|
Net current liabilities
|
|
|
(8,017)
|
|
|
|
(7,566)
|
|
|
NET (LIABILITIES)/ASSETS
|
|
|
(434)
|
|
|
|
344
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(434)
|
|
|
|
344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
LSMG SOUND & LIGHTING SERVICES LTD. is a private company registered in England and Wales. Its registered number is 12386913. The company is limited by shares. Its registered office is 2 Cartwheel Walk, Aldershot, GU12 4QH.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
The directors loan is unsecured, interest free and repayable on demand.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|