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Company Registration No. 02738860 (England and Wales)
Almighty Records Limited Unaudited accounts for the period from 1 February 2024 to 31 March 2025
Almighty Records Limited Unaudited accounts Contents
Page
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Almighty Records Limited Company Information for the period from 1 February 2024 to 31 March 2025
Director
Martyn Norris
Company Number
02738860 (England and Wales)
Registered Office
Croft House Gloucester Street Stroud Gloucestershire GL6 6QR England
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Almighty Records Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,906 
5,708 
Current assets
Inventories
2,000 
2,000 
Debtors
118 
15,683 
Cash at bank and in hand
14,227 
141 
16,345 
17,824 
Creditors: amounts falling due within one year
(6,072)
(10,828)
Net current assets
10,273 
6,996 
Net assets
15,179 
12,704 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,079 
12,604 
Shareholders' funds
15,179 
12,704 
For the period ending 31 March 2025 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 19 August 2025 and were signed on its behalf by
Martyn Norris Director Company Registration No. 02738860
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Almighty Records Limited Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
Almighty Records Limited is a private company, limited by shares, registered in England and Wales, registration number 02738860. The registered office is Croft House, Gloucester Street, Stroud, Gloucestershire, GL6 6QR, England.
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 period, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
83,658 
Additions
833 
At 31 March 2025
84,491 
Depreciation
At 1 February 2024
77,950 
Charge for the period
1,635 
At 31 March 2025
79,585 
Net book value
At 31 March 2025
4,906 
At 31 January 2024
5,708 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
15,500 
Accrued income and prepayments
118 
183 
118 
15,683 
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Almighty Records Limited Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
5,766 
Trade creditors
983 
1,750 
Taxes and social security
1,055 
476 
Other creditors
- 
2,836 
Loans from directors
500 
- 
Deferred income
3,534 
- 
6,072 
10,828 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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