Company Registration Number 12569155 (England and Wales)
GROOVE SOUL RECORDS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
GROOVE SOUL RECORDS LTD
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
505
1,760
Current assets
-
0
1
Creditors: amounts falling due within one year
(1,904)
(1,363)
Net current liabilities
(1,904)
(1,362)
Total assets less current liabilities
(1,399)
398
Creditors: amounts falling due after more than one year
(4,333)
(6,000)
Net liabilities
(5,732)
(5,602)
Capital and reserves
(5,732)
(5,602)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Groove Soul Records Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 Ophelia Drive, Heathcote, Warwick, Warwickshire, CV34 6XJ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GROOVE SOUL RECORDS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 August 2026
..............................................
Mr A T D Pender
Company registration number 12569155 (England and Wales)
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