Registration number: 13802672

VCL Productions Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

VCL Productions Ltd

Company Information

Directors

Mr A L N McCalla Mr R Thomas

Registered office

56 Dorchester Waye Hayes Middlesex UB4 0HX

Accountants

Lakeview Accountancy Ltd Chartered Certified Accountants 63 Clifton Rise Windsor Berkshire SL4 5SX

VCL Productions Ltd

(Registration number: 13802672)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	223	-
Current assets	2,805	8,196
Prepayments and accrued income	-	1,072
Creditors: Amounts falling due within one year	(2,452)	(414)
Net current assets	353	8,854
Total assets less current liabilities	576	8,854
Accruals and deferred income	(3,801)	(9,270)
	(3,225)	(416)
Capital and reserves	(3,225)	(416)

1	General information

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

The address of its registered office is:
56 Dorchester Waye
Hayes
Middlesex
UB4 0HX
England

These financial statements were authorised for issue by the Board on 15 September 2025.

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'.

The directors consider that the company is a going concern

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3	Related party transactions

Transactions with directors

VCL Productions Ltd

(Registration number: 13802672)
Balance Sheet as at 31 December 2024 (continued)

2024	At 1 January 2024 £	At 31 December 2024 £
Mr A L N McCalla
Advance	2,611	-
Mr R Thomas
Advance	2,413	-

2023	At 1 January 2023 £	At 31 December 2023 £
Mr A L N McCalla
Advance	767	2,611
Mr R Thomas
Advance	-	2,413

The brought forward loans to the directors were fully repaid on 26th June 2024

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

Directors' 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 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 15 September 2025 and signed on its behalf by:
 

VCL Productions Ltd

(Registration number: 13802672)
Balance Sheet as at 31 December 2024 (continued)

......................................... Mr A L N McCalla Director