VINYL DETAIL LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	D WYKE
	V WYKE


Registered Address	6 Centenary Court Moss Industrial Estate, A7
	Walter Leigh Way
	Leigh
	WN7 3PT


Registered Number	12361175 (England and Wales)

VINYL DETAIL LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	107,857	75,494

Current Assets	134,423	35,104
Prepayments and accrued income	3,309	-
Creditors amounts falling due within one year	(223,893)	(163,268)
Net current assets (liabilities)	(86,161)	(128,164)

Total assets less current liabilities	21,696	(52,670)

Creditors amounts falling due after one year	(8,319)	-
Net assets (liabilities)	13,377	(52,670)
Capital and reserves	13,377	(52,670)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 31 December 2025, and are signed on its behalf by:

D WYKE
Director
Registered Company No. 12361175