Grand Vinyl Ltd.

Registered number: 10737294

	2026	2025
	£	£
Fixed assets	1,322	1,021

Current assets	71,702	57,831
Prepayments and accrued income	251	74
Creditors: Amounts Falling Due Within One Year	(46,266 )	(54,299 )

NET CURRENT ASSETS	25,687	3,606

TOTAL ASSETS LESS CURRENT LIABILITIES	27,009	4,627

Accruals and deferred income	(800 )	(760 )

NET ASSETS	26,209	3,867

CAPITAL AND RESERVES	26,209	3,867

Notes

1. General Information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:

Northgate House

North Gate

New Basford

Nottingham

NG7 7BQ

These financial statements were authorised for issue by the director on ........... .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Grand Vinyl Ltd.

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr M B Allbones

Director

03/08/2026