66 CHURCH ROAD RECORDS LIMITED

Company Registration Number:
10946682 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

66 CHURCH ROAD RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

66 CHURCH ROAD RECORDS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,720 9,220
Investments:   0 0
Total fixed assets: 6,720 9,220
Current assets
Stocks: 20,631 25,631
Debtors:   2,875 6,476
Cash at bank and in hand: 5,670 1,658
Investments:   0 0
Total current assets: 29,176 33,765
Creditors: amounts falling due within one year:   (35,196) (40,877)
Net current assets (liabilities): (6,020) (7,112)
Total assets less current liabilities: 700 2,108
Creditors: amounts falling due after more than one year:   0 (2,340)
Provision for liabilities: 0 0
Total net assets (liabilities): 700 (232)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 699 (233)
Shareholders funds: 700 (232)

The notes form part of these financial statements

66 CHURCH ROAD RECORDS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2026
and signed on behalf of the board by:

Name: Stephen C Burdge
Status: Director

The notes form part of these financial statements

66 CHURCH ROAD RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

66 CHURCH ROAD RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

66 CHURCH ROAD RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 28,676
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 28,676
Depreciation
At 01 April 2025 19,456
Charge for year 2,500
On disposals 0
Other adjustments 0
At 31 March 2026 21,956
Net book value
At 31 March 2026 6,720
At 31 March 2025 9,220

66 CHURCH ROAD RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Financial commitments

the total amount of financial commitments not included in the statement of financial position was £28800 (2025 £43964)