Company Registration No. 02738860 (England and Wales)
Almighty Records Limited
Unaudited accounts
for the year ended 31 March 2026
Almighty Records Limited
Unaudited accounts
Contents
Almighty Records Limited
Company Information
for the year ended 31 March 2026
Company Number
02738860 (England and Wales)
Registered Office
Croft House
Gloucester Street
Stroud
Gloucestershire
GL6 6QR
England
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Almighty Records Limited
Statement of financial position
as at 31 March 2026
Tangible assets
6,761
4,906
Cash at bank and in hand
12,849
14,227
Creditors: amounts falling due within one year
(1,530)
(6,072)
Net current assets
13,446
10,273
Called up share capital
100
100
Profit and loss account
20,107
15,079
Shareholders' funds
20,207
15,179
For the year ending 31 March 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 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 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 and authorised for issue on 9 July 2026 and were signed on its behalf by
Martyn Norris
Director
Company Registration No. 02738860
Almighty Records Limited
Notes to the Accounts
for the year ended 31 March 2026
Almighty Records Limited is a private company, limited by shares, registered in England and Wales, registration number 02738860. The registered office is Croft House, Gloucester Street, Stroud, Gloucestershire, GL6 6QR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
127
118
Almighty Records Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,030
1,055
Loans from directors
500
500
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).