Vinyl Junkie Limited

Registered number: 02775307

	2025	2024
	£	£
Fixed assets	259	(328 )

Current assets	67,702	83,835
Prepayments and accrued income	1,274	1,794
Creditors: Amounts Falling Due Within One Year	(41,850 )	(56,761 )

NET CURRENT ASSETS	27,126	28,868

TOTAL ASSETS LESS CURRENT LIABILITIES	27,385	28,540

Accruals and deferred income	(27,167 )	(19,128 )

NET ASSETS	218	9,412

CAPITAL AND RESERVES	218	9,412

Notes

1. General Information

Vinyl Junkie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02775307 . The registered office is 14 Shaftsbury Centre, 85 Barlby Road, London, England, W10 6BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Bridgewater

Director

01/12/2025