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VBK MEDIA LIMITED

Registered Number
07243778
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

VBK MEDIA LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

KELLY, Virginia Mary

Company Secretary

KELLY, Daniel Alexander

Registered Address

240 Bellenden Road
London
SE15 4BY

Registered Number

07243778 (England and Wales)
VBK MEDIA LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3281375
281375
Current assets
Debtors42,744-
Cash at bank and on hand206,893193,948
209,637193,948
Creditors amounts falling due within one year5(66,000)(64,012)
Net current assets (liabilities)143,637129,936
Total assets less current liabilities143,918130,311
Provisions for liabilities6(53)(71)
Net assets143,865130,240
Capital and reserves
Called up share capital1010
Profit and loss account143,855130,230
Shareholders' funds143,865130,240
The financial statements were approved and authorised for issue by the Director on 9 July 2025, and are signed on its behalf by:
KELLY, Virginia Mary
Director
Registered Company No. 07243778
VBK MEDIA LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 24890890
At 31 March 25890890
Depreciation and impairment
At 01 April 24515515
Charge for year9494
At 31 March 25609609
Net book value
At 31 March 25281281
At 31 March 24375375
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables686-
Prepayments and accrued income2,058-
Total2,744-
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-24
Taxation and social security3,3043,040
Other creditors61,34059,652
Accrued liabilities and deferred income1,3561,296
Total66,00064,012
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)5371
Total5371