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Company Registration No. 10834701 (England and Wales)
Leo Weston VFX LTD Unaudited accounts for the year ended 30 June 2025
Leo Weston VFX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leo Weston VFX LTD Company Information for the year ended 30 June 2025
Director
Leo Weston
Company Number
10834701 (England and Wales)
Registered Office
118 Millais Road London E11 4HA United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Leo Weston VFX LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
3,397
Current assets
Debtors
5
-
21,780
Cash at bank and in hand
62,412
57,463
62,412
79,243
Creditors: amounts falling due within one year
6
(10,694)
(7,420)
Net current assets
51,718
71,823
Net assets
51,718
75,220
Capital and reserves
Called up share capital
100
100
Profit and loss account
51,618
75,120
Shareholders' funds
51,718
75,220
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
Leo Weston Director Company Registration No. 10834701
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Leo Weston VFX LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Leo Weston VFX LTD is a private company, limited by shares, registered in England and Wales, registration number 10834701. The registered office is 118 Millais Road, London, E11 4HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
11,868
Additions
1,915
At 30 June 2025
13,783
Depreciation
At 1 July 2024
8,471
Charge for the year
5,312
At 30 June 2025
13,783
Net book value
At 30 June 2025
-
At 30 June 2024
3,397
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
21,780
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Leo Weston VFX LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
5,999
Taxes and social security
8,870
885
Loans from directors
124
(1,164)
Accruals
1,700
1,700
10,694
7,420
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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