CONFIDENTIAL RECORDS (UK) LIMITED

Company Registration Number:
06820545 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

CONFIDENTIAL RECORDS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

CONFIDENTIAL RECORDS (UK) LIMITED

Company Information

for the Period Ended 31 October 2025




Registered office: The Bungalow
Cadman Lane
Snaith
East Yorkshire
DN14 9JR
Company Registration Number: 06820545 (England and Wales)

CONFIDENTIAL RECORDS (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£

2024
£
Turnover 328 614
Profit or (Loss) for Period 328 614

CONFIDENTIAL RECORDS (UK) LIMITED

Balance sheet

As at 31 October 2025


2025
£

2024
£
Fixed Assets: 261 261
Current assets: 11,676 16,031
Net current assets (liabilities): 11,676 16,031
Total assets less current liabilities: 11,937 16,292
Total net assets (liabilities): 11,937 16,292
Capital and reserves: 11,937 16,292

CONFIDENTIAL RECORDS (UK) LIMITED

Balance sheet continued

For the year ending 31 October 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 3 November 2025
And Signed On Behalf Of The Board By:

Name: John Neville Barker
Status: Director

The notes form part of these financial statements

CONFIDENTIAL RECORDS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 1

CONFIDENTIAL RECORDS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No