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RECORDING LOGISTICS LIMITED

Registered Number
04780435
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

RECORDING LOGISTICS LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

CAPELLINI TOWNSHEND, Vincenzo

Company Secretary

SCOTT, Christopher

Registered Address

Decoy Studios Old Church Road
Melton
Woodbridge
IP13 6DH

Registered Number

04780435 (England and Wales)
RECORDING LOGISTICS LIMITED
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3300,000299,097
300,000299,097
Current assets
Debtors19,29750,131
Cash at bank and on hand5,37345
24,67050,176
Creditors amounts falling due within one year(115,753)(82,907)
Net current assets (liabilities)(91,083)(32,731)
Total assets less current liabilities208,917266,366
Creditors amounts falling due after one year(50,681)(86,216)
Net assets158,236180,150
Capital and reserves
Called up share capital50,00050,000
Revaluation reserve62,54762,547
Profit and loss account45,68967,603
Shareholders' funds158,236180,150
The financial statements were approved and authorised for issue by the Director on 26 July 2025, and are signed on its behalf by:
CAPELLINI TOWNSHEND, Vincenzo
Director
Registered Company No. 04780435
RECORDING LOGISTICS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of services or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment10
2.Average number of employees
2 on PAYE 3 freelance

20252024
Average number of employees during the year50
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 24748,185
Additions3,186
At 31 May 25751,371
Depreciation and impairment
At 01 June 24449,087
Charge for year2,283
Other adjustments1
At 31 May 25451,371
Net book value
At 31 May 25300,000
At 31 May 24299,097