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THE VIDEO BOOTH LIMITED

Registered Number
04826757
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

THE VIDEO BOOTH LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | BOOTH, Anthony
| BOOTH, Avril Janet
| BOOTH, Mark
| BOOTH, Tracey

Company Secretary | BOOTH, Mark

Registered Address | Gpg House
| Walker Avenue
| Wolverton Mill
| MK12 5TW

Registered Number | 04826757 (England and Wales)

THE VIDEO BOOTH LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 558,126 |  | 603,268
Current Assets |  | 168,337 |  | 214,536
Creditors amounts falling due within one year |  | (117,201) |  | (146,197)
Net current assets (liabilities) |  | 51,136 |  | 68,339
Total assets less current liabilities |  | 609,262 |  | 671,607
Accruals and deferred income |  | (30,000) |  | (30,000)
Net assets (liabilities) |  | 579,262 |  | 641,607
Capital and reserves |  | 579,262 |  | 641,607

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 11 November 2025, and are signed on its behalf by:
BOOTH, Mark Director Registered Company No. 04826757