THE RECORD STORE LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	MONTICELLI, Vincent


Registered Number	12806078 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	1,608	2,010
Current Assets	88,230	78,478
	89,838	80,488
Capital, Reserves and Liabilities
Capital and reserves	(66,827)	(56,391)
Creditors amounts falling due within one year	40,885	27,799
Creditors amounts falling due after one year	115,780	109,080
	89,838	80,488

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 Director acknowledges 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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 31 March 2026, and are signed on its behalf by:

MONTICELLI, Vincent
Director
Registered Company No. 12806078