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Company Registration No. 8002520 (England and Wales)
Vitamin Films Ltd Unaudited accounts for the year ended 31 March 2025
Vitamin Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vitamin Films Ltd Company Information for the year ended 31 March 2025
Director
Richard Turley
Company Number
8002520 (England and Wales)
Registered Office
69 CODRINGTON HILL LONDON SE23 1LR ENGLAND
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Vitamin Films Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,345
3,788
Current assets
Debtors
5
12,029
15,352
Cash at bank and in hand
31,341
4,077
43,370
19,429
Creditors: amounts falling due within one year
6
(43,000)
(22,978)
Net current assets/(liabilities)
370
(3,549)
Net assets
3,715
239
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
3,615
139
Shareholders' funds
3,715
239
For the year ending 31 March 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 8 October 2025 and were signed on its behalf by
Richard Turley Director Company Registration No. 8002520
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Vitamin Films Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Vitamin Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 8002520. The registered office is 69 CODRINGTON HILL, LONDON, SE23 1LR, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
30,017
Additions
672
At 31 March 2025
30,689
Depreciation
At 1 April 2024
26,229
Charge for the year
1,115
At 31 March 2025
27,344
Net book value
At 31 March 2025
3,345
At 31 March 2024
3,788
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Vitamin Films Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
11,029
11,952
Trade debtors
-
2,400
Accrued income and prepayments
1,000
1,000
12,029
15,352
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
21,370
7,043
Taxes and social security
7,956
1,167
Other creditors
139
193
Loans from directors
13,452
14,408
Accruals
83
167
43,000
22,978
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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