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Recordall Ltd |  |  |  |  |  |
Company Registration Number |  |  |  |  |
04540016 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Unaudited Financial Statements |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/01/2025 |  |  |  |  |
End date 31/12/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Recordall Ltd |  |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Directors |  |  |  |  | 4
Profit and Loss Account |  |  |  |  | 5
Balance Sheet |  |  |  |  |  | 6 - 7
Notes to the Financial Statements |  |  |  | 8 - 11
|  |  |  |  |  |  | Page 2

Recordall Ltd |  |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |
Directors |  |  |  | P D Connolly |  |  |
Registered office |  |  | 18 Magpie Way |  |  |
|  |  |  | Kidderminster |  |  |
|  |  |  | Worcs |  |  |
|  |  |  | DY10 4HZ |  |  |
Company Registration Number |  | 04540016 |  |  |
Bankers |  |  | Name | Melrose Accoumatcy Sericesd |  |  |
|  |  | Address | 18 Magpie Way |  |  |
|  |  |  | Kiddermkinster |  |  |
|  |  |  | Worcs |  |  |
|  |  |  | DY10 4HZ |  |  |
|  |  |  |  |  |  | Page 3

Recordall Ltd |  |  |  |  |  |
Directors Report |  |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |
The directors present their report with the financial statements of the company for the
period ended 31 December 2025 |  |  |  |  |
Principal activities |  |  |  |  |  |
The principal activity of the company in the period under review was |
Book Keeping Services |  |  |  |  |
Directors |  |  |  |  |  |  |
The director(s) shown below have held office during the whole of the period
P D Connolly |  |  |  |  |  |
Small Company Provisions |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime. |  |  |
This report was approved by the board of directors on | 2026-07-21 |
and signed on behalf of the board by |  |  |  |
Name | P D Connolly |  |  |  |  |  |
Status | Director |  |  |  |  |  |
|  |  |  |  |  |  | Page 4

Recordall Ltd |  |  |  |  |  |
Profit and Loss Account |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Turnover |  |  |  |  | 2 | 6,850 | 8,050
|  |  |  |  |  | ______ | ______
Gross Profit/(Loss) |  |  |  |  | 6,850 | 8,050
Administrative expenses |  |  |  | 6,295 | 4,956
|  |  |  |  |  | ______ | ______
Operating costs |  |  |  |  | 6,295 | 4,956
|  |  |  |  |  | ______ | ______
Operating Profit/(Loss) |  |  |  | 555 | 3,094
|  |  |  |  |  | ______ | ______
Profit/(Loss) on ordinary activities before taxation | 555 | 3,094
Tax on profit on ordinary activities |  | 3 | 105 | 588
|  |  |  |  |  | ___ | ____
Profit/(Loss) for the financial period after taxation | 450 | 2,506
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 December 2025 |  |  |
The notes form part of these financial statements |  |  |
|  |  |  |  |  |  | Page 5

Recordall Ltd |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |
Company registration number 04540016 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 624 | 509
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 624 | 509
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 4 | 808 | 693
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | (184) | (184)
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | (184) | (184)
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | (184) | (184)
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 5 | 100 | 100
Profit and loss account |  |  |  | (284) | (284)
|  |  |  |  |  | ____ | ____
Total shareholders funds |  |  |  | (184) | (184)
|  |  |  |  |  |  | Page 6

Recordall Ltd |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31 December 2025 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 financial statements were approved by the Board of Directors on | 2026-07-21 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | P D Connolly |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 7 |

Recordall Ltd |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover |  |  |  |  |  |  |  |
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
|  |  |  |  |  |  | Page 8 |

Recordall Ltd |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |  |
2. Turnover |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
United Kingdom |  |  |  |  | 6,850 | 8,050 |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 6,850 | 8,050 |
3. Taxation |  |  |  |  |  |  |
The tax charge on the profit on ordinary activities | 2025 | 2,024 |
for the period was as follows |  |  |  | £ | £ |
UK Corporation Tax net of reliefs |  |  | 105 | 588 |
|  |  |  |  |  | ___ | ___ |
Tax on profit on ordinary activities |  |  | 105 | 588 |
|  |  |  |  |  |  | Page 9 |

Recordall Ltd |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |  |
4. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Corporation tax |  |  |  |  | 105 | 588 |
Other taxation and social security |  |  | 562 | 74 |
Other creditors |  |  |  |  | 141 | 31 |
|  |  |  |  |  | ___ | ___ |
Total |  |  |  |  |  | 808 | 693 |
|  |  |  |  |  |  | Page 10 |

Recordall Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 December 2025 |  |  |  |
5. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary |  |  |  | 1.00 |  | 100 | 100
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 100 | 100
Allotted, called up and paid |  |  |  | £ | £
Ordinary |  |  |  |  |  | 100 | 100
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 100 | 100
|  |  |  |  |  |  | Page 11