Company Accounts and Tax Online 04286385 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 04286385 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 04286385 2023-02-01 2024-01-31 04286385 2025-01-31 04286385 2024-02-01 2025-01-31 04286385 2024-01-31 04286385 countries:EnglandWales 2024-02-01 2025-01-31 04286385 curr:PoundSterling 2024-02-01 2025-01-31 04286385 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04286385 uk-bus:Micro-entities 2024-02-01 2025-01-31 04286385 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04286385 uk-bus:FullAccounts 2024-02-01 2025-01-31 04286385 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 04286385 uk-bus:Director1 2024-02-01 2025-01-31 04286385 uk-bus:Director1 2024-02-01 04286385 uk-bus:Director1 2025-01-31 04286385 core:AfterOneYear 2025-01-31 04286385 core:AfterOneYear 2024-01-31 04286385 core:WithinOneYear 2025-01-31 04286385 core:WithinOneYear 2024-01-31 04286385 core:WithinOneYear 2024-02-01 2025-01-31 04286385 core:AfterOneYear 2025-01-31 04286385 core:AfterOneYear 2024-01-31 04286385 core:AfterOneYear 2024-02-01 2025-01-31 04286385 core:ShareCapital 2025-01-31 04286385 core:ShareCapital 2024-01-31 04286385 core:RevaluationReserve 2025-01-31 04286385 core:RevaluationReserve 2024-01-31 04286385 core:RetainedEarningsAccumulatedLosses 2025-01-31 04286385 core:RetainedEarningsAccumulatedLosses 2024-01-31 04286385 1 2024-02-01 2025-01-31

# COUNTDOWN RECORDS LIMITED

## Company Registration Number:
04286385 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# COUNTDOWN RECORDS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# COUNTDOWN RECORDS LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 81 Mayfield Gardens Brentwood Essex CM14 4UN
Company Registration Number: |  | 04286385 (England and Wales)

# COUNTDOWN RECORDS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# COUNTDOWN RECORDS LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 170 | 170
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 170 | 170
Total assets less current liabilities: | 170 | 170
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 170 | 170
Capital and reserves: | 170 | 170

# COUNTDOWN RECORDS LIMITED

## Balance sheet continued

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Maxine Forrest
Status: Director

The notes form part of these financial statements

# COUNTDOWN RECORDS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# COUNTDOWN RECORDS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No