VINYL AND VALVES LTD

Company Registration Number:
11158822 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

VINYL AND VALVES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VINYL AND VALVES LTD

Company Information

for the Period Ended 30 June 2025




Registered office: 58
Priory Road
Hall Green
Birmingham
England
B28 0TE
Company Registration Number: 11158822 (England and Wales)

VINYL AND VALVES LTD

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 9,982 27,239
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,682 ) ( 14,827 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 478 ) ( 478 )
Other charges ( 9,419 ) ( 14,725 )
Tax on Profit ( 0 ) ( 7 )
Profit or (Loss) for Period ( 1,597 ) ( 2,798 )

VINYL AND VALVES LTD

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 327 805
Current assets: 2,026 7,374
Prepayments and accrued income: 1,333 1,333
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,359 8,707
Total assets less current liabilities: 3,686 9,512
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,686 9,512
Capital and reserves: 3,686 9,512

VINYL AND VALVES LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Yvonne Taylor
Status: Director

The notes form part of these financial statements

VINYL AND VALVES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 0

VINYL AND VALVES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No