66 CHURCH ROAD RECORDS LIMITED

Company Registration Number:
10946682 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

66 CHURCH ROAD RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

66 CHURCH ROAD RECORDS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: STEPHEN C BURDGE
Registered office: Olympic Studios
117-123 Church Road
Barnes
London
GBR
SW13 9HL
Company Registration Number: 10946682 (England and Wales)

66 CHURCH ROAD RECORDS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

record store

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
STEPHEN C BURDGE

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN C BURDGE
Status: Director

66 CHURCH ROAD RECORDS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 21,434 20,538
Administrative Expenses ( 21,106 ) ( 20,062 )
Operating Profit or (Loss) 328 476
Interest Payable and Similar Charges ( 324 ) ( 435 )
Profit or (Loss) Before Tax 4 41
Tax on Profit ( 0 ) ( 18 )
Profit or (Loss) for Period 4 23

The notes form part of these financial statements

66 CHURCH ROAD RECORDS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 9,220 11,720
Total fixed assets: 9,220 11,720
Current assets
Stocks: 25,631 23,622
Debtors: 6,476 7,109
Cash at bank and in hand: 1,658 3,854
Total current assets: 33,765 34,585
Creditors: amounts falling due within one year: ( 40,877 ) ( 40,091 )
Net current assets (liabilities): ( 7,112 ) ( 5,506 )
Total assets less current liabilities: 2,108 6,214
Creditors: amounts falling due after more than one year: ( 2,340 ) ( 5,534 )
Accruals and deferred income: ( 1 )
Total net assets (liabilities): ( 233 ) 680

The notes form part of these financial statements

66 CHURCH ROAD RECORDS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 234 ) 679
Shareholders funds: ( 233 ) 680

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN C BURDGE
Status: Director

The notes form part of these financial statements

66 CHURCH ROAD RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

66 CHURCH ROAD RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

66 CHURCH ROAD RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

66 CHURCH ROAD RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 28,676
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 28,676
Depreciation
At 01 April 2024 16,956
Charge for year 2,500
On disposals -
Other adjustments -
At 31 March 2025 19,456
Net book value
At 31 March 2025 9,220
At 31 March 2024 11,720

the remaining life of the tangible assets is 3 years

66 CHURCH ROAD RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 5. Financial Commitments

    the total amount of financialcommitments not included in the statement of financial position was £43,964 ( 2024 £58,619)