Brighton Vinyl Finds Limited 11235401 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is selling second hand records. Digita Accounts Production Advanced 6.30.9574.0 true 11235401 2025-04-01 2026-03-31 11235401 2026-03-31 11235401 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11235401 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 11235401 bus:Micro-entities 2025-04-01 2026-03-31 11235401 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11235401 bus:FilletedAccounts 2025-04-01 2026-03-31 11235401 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11235401 bus:RegisteredOffice 2025-04-01 2026-03-31 11235401 bus:Director1 2025-04-01 2026-03-31 11235401 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11235401 bus:Agent1 2025-04-01 2026-03-31 11235401 countries:EnglandWales 2025-04-01 2026-03-31 11235401 2024-04-01 2025-03-31 11235401 2025-03-31 11235401 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11235401 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11235401

Brighton Vinyl Finds Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Brighton Vinyl Finds Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brighton Vinyl Finds Limited

Company Information

Director

Mr A J McKirdy

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Brighton Vinyl Finds Limited

(Registration number: 11235401)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

2,554

3,406

Current assets

39,727

44,502

Prepayments and accrued income

-

4,000

Creditors: Amounts falling due within one year

(16,549)

(21,547)

Net current assets

23,178

26,955

Total assets less current liabilities

25,732

30,361

Creditors: Amounts falling due after more than one year

(6,200)

(8,600)

Accruals and deferred income

(1,080)

(1,050)

 

18,452

20,711

Capital and reserves

18,452

20,711

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Brighton Vinyl Finds Limited

(Registration number: 11235401)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 October 2026




 

.........................................

Mr A J McKirdy

Director