Video 125 Ltd 05719108 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is reproduction of video recording Digita Accounts Production Advanced 6.30.9574.0 true 05719108 2023-04-01 2024-03-31 05719108 2024-03-31 05719108 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05719108 bus:Micro-entities 2023-04-01 2024-03-31 05719108 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05719108 bus:FilletedAccounts 2023-04-01 2024-03-31 05719108 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05719108 bus:RegisteredOffice 2023-04-01 2024-03-31 05719108 bus:Director1 2023-04-01 2024-03-31 05719108 bus:Director2 2023-04-01 2024-03-31 05719108 bus:Director3 2023-04-01 2024-03-31 05719108 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05719108 countries:EnglandWales 2023-04-01 2024-03-31 05719108 2022-04-01 2023-03-31 05719108 2023-03-31 05719108 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05719108

Video 125 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Video 125 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Video 125 Ltd

Company Information

Directors

Susan Edwina Middleton

Mr Peter Middleton

Mrs Susan Middleton

Registered office

Glade House
High Street
Sunninghill
Ascot
Berkshire
SL5 9NP

Accountants

Mr Andrew Eagles
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Video 125 Ltd

(Registration number: 05719108)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,275

10,912

Current assets

84,413

33,112

Prepayments and accrued income

3,275

3,275

Creditors: Amounts falling due within one year

(85,383)

(43,686)

Net current assets/(liabilities)

2,305

(7,299)

Total assets less current liabilities

11,580

3,613

Provisions for liabilities

-

(1,674)

Accruals and deferred income

(675)

(675)

 

10,905

1,264

Capital and reserves

10,905

1,264

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:
Glade House
High Street
Sunninghill
Ascot
Berkshire
SL5 9NP
England

These financial statements were authorised for issue by the Board on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Video 125 Ltd

(Registration number: 05719108)
Balance Sheet as at 31 March 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................
Mr Peter Middleton
Director