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Company Registration No. 14532517 (England and Wales)
Vq Recordings Limited Unaudited accounts for the year ended 5 April 2026
Vq Recordings Limited Unaudited accounts Contents
Page
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Vq Recordings Limited Company Information for the year ended 5 April 2026
Directors
Mr David Roux Mr Peter Briley
Company Number
14532517 (England and Wales)
Registered Office
29 Atherley Road Southampton SO15 5DR England
Accountants
Zoey Mills 5 Wycliffe Road Southampton Hampshire SO18 2BY
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Vq Recordings Limited Statement of financial position as at 5 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
759 
462 
Current assets
Inventories
230 
835 
Cash at bank and in hand
650 
717 
880 
1,552 
Creditors: amounts falling due within one year
- 
(42)
Net current assets
880 
1,510 
Net assets
1,639 
1,972 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,637 
1,970 
Shareholders' funds
1,639 
1,972 
For the year ending 5 April 2026 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 May 2026 and were signed on its behalf by
Mr Peter Briley Director Company Registration No. 14532517
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Vq Recordings Limited Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Vq Recordings Limited is a private company, limited by shares, registered in England and Wales, registration number 14532517. The registered office is 29 Atherley Road, Southampton, SO15 5DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2025
651 
Additions
505 
At 5 April 2026
1,156 
Depreciation
At 6 April 2025
189 
Charge for the year
208 
At 5 April 2026
397 
Net book value
At 5 April 2026
759 
At 5 April 2025
462 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
- 
42 
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Vq Recordings Limited Notes to the Accounts for the year ended 5 April 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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