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Company Registration No. 6367545 (England and Wales)
Limitless AV and Technology Limited Unaudited accounts for the year ended 31 January 2026
Limitless AV and Technology Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Limitless AV and Technology Limited Company Information for the year ended 31 January 2026
Director
MARTIN KNIGHT
Secretary
ANNE-MARIE KNIGHT
Company Number
6367545 (England and Wales)
Registered Office
70 Vaughan Road Stotfold Herts SG5 4EN
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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Limitless AV and Technology Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,019 
19,137 
Current assets
Debtors
5
1,808 
8,552 
Cash at bank and in hand
11,976 
8,297 
13,784 
16,849 
Creditors: amounts falling due within one year
6
(10,079)
(10,072)
Net current assets
3,705 
6,777 
Net assets
23,724 
25,914 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,624 
25,814 
Shareholders' funds
23,724 
25,914 
For the year ending 31 January 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 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 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 and authorised for issue on 24 October 2026 and were signed on its behalf by
MARTIN KNIGHT Director Company Registration No. 6367545
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Limitless AV and Technology Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Limitless AV and Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 6367545. The registered office is 70 Vaughan Road, Stotfold, Herts, SG5 4EN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
86,882 
24,335 
111,217 
Additions
5,189 
5,984 
11,173 
At 31 January 2026
92,071 
30,319 
122,390 
Depreciation
At 1 February 2025
73,316 
18,764 
92,080 
Charge for the year
4,689 
5,602 
10,291 
At 31 January 2026
78,005 
24,366 
102,371 
Net book value
At 31 January 2026
14,066 
5,953 
20,019 
At 31 January 2025
13,566 
5,571 
19,137 
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Limitless AV and Technology Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
462 
- 
Trade debtors
1,346 
8,552 
1,808 
8,552 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
2,316 
Trade creditors
317 
145 
Taxes and social security
9,429 
7,299 
Loans from directors
33 
12 
Accruals
300 
300 
10,079 
10,072 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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