2024-05-01 2025-04-30 false No description of principal activity Capium Accounts Production 1.1 11303671 2024-05-01 2025-04-30 11303671 bus:FullAccounts 2024-05-01 2025-04-30 11303671 bus:Micro-entities 2024-05-01 2025-04-30 11303671 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11303671 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11303671 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11303671 2024-05-01 2025-04-30 11303671 2025-04-30 11303671 bus:RegisteredOffice 2024-05-01 2025-04-30 11303671 core:WithinOneYear 2025-04-30 11303671 core:AfterOneYear 2025-04-30 11303671 1 2024-05-01 2025-04-30 11303671 bus:Director1 2024-05-01 2025-04-30 11303671 bus:Director1 2025-04-30 11303671 bus:Director1 2023-05-01 2024-04-30 11303671 bus:Director2 2024-05-01 2025-04-30 11303671 bus:Director2 2025-04-30 11303671 bus:Director2 2023-05-01 2024-04-30 11303671 2023-05-01 11303671 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 11303671 2023-05-01 2024-04-30 11303671 2024-04-30 11303671 core:WithinOneYear 2024-04-30 11303671 core:AfterOneYear 2024-04-30 11303671 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 11303671 core:ComputerEquipment 2024-05-01 2025-04-30 11303671 core:ComputerEquipment 2025-04-30 11303671 core:ComputerEquipment 2024-04-30 11303671 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 11303671 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 11303671 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 11303671 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 11303671 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 11303671 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 11303671 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 11303671 core:Non-currentFinancialInstruments 2025-04-30 11303671 core:Non-currentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11303671
England and Wales
MAI 68 RECORDS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

MAI 68 RECORDS LTD Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

MAI 68 RECORDS LTD Company Information For the year ended 30 April 2025
Directors | Daniel Hambrook Andrew Story
Registered Number | 11303671
Registered Office | 18-22 Lloyds House Lloyd Street Manchester M2 5WA
Accountants | Taylor & Co Accountants Ltd 113 Wallasey Road Wallasey Wirral CH44 2AA
1

MAI 68 RECORDS LTD Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 66 |  |  | 78
Current assets |  | 1,594 |  |  | 4,529 |
Creditors: amount falling due within one year |  | (13,303) |  |  | (17,505) |
Net current assets |  |  | (11,709) |  |  | (12,976)
Total assets less current liabilities |  |  | (11,643) |  |  | (12,898)
Net assets |  |  | (11,643) |  |  | (12,898)
Capital and reserves |  |  | (11,643) |  |  | (12,898)
NOTES TO THE ACCOUNTS General Information MAI 68 RECORDS LTD is a private company, limited by shares, registered in England and Wales, registration number 11303671, registration address 18-22 Lloyds House, Lloyd Street, Manchester, M2 5WA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 16 January 2026 and were signed on its behalf by:
-------------------------------- Daniel Hambrook Director
2