Registered Number 03640550

RECORDPASS LIMITED

Micro-entity Accounts

31 December 2025

RECORDPASS LIMITED Registered Number 03640550

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
23,143
23,645
Current Assets
148,245
167,584
Creditors: amounts falling due within one year
(15,486)
(23,982)
Net current assets (liabilities)
132,759
143,602
Total assets less current liabilities
155,902
167,247
Creditors: amounts falling due after more than one year
(5,071)
(11,048)
Provisions for liabilities
(3,690)
(4,493)
Total net assets (liabilities)
147,141
151,706
Capital and reserves
147,141
151,706
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 September 2026

And signed on their behalf by:
M Boardman, Director

RECORDPASS LIMITED Registered Number 03640550

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1