Recordall Ltd xbrl








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

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