Registered number
02005145
Prelude Records Limited
Un-audited Cessation Filleted Accounts
30 September 2025

Prelude Records Limited
Registered number: | 02005145
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,440 |  |  | 1,440
Current assets |  |  | 6,934 |  |  | 9,992
Creditors: amounts falling due within one year |  |  | (1,336) |  |  | (624)
Net current assets |  |  |  | 5,598 |  |  | 9,368
Total assets less current liabilities |  |  |  | 7,038 |  |  | 10,808
Accruals and deferred income |  |  |  | (223) |  |  | (650)
Net assets |  |  |  | 6,815 |  |  | 10,158
Capital and reserves |  |  |  | 6,815 |  |  | 10,158
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The director's loan account balance of £6,889 (2024: £8,536 other debtors) is included in other creditors. The maximum overdrawn loan balance during the year was £8,715. The loan was repaid in full in October 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is Lynwood, Bakers Lane, Chilcompton, Bath, BA3 4EW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Palmer
Director
Approved by the board on 23 October 2025

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