THE VIDEO BOOTH LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Company Secretary	BOOTH, Mark


Registered Number	04826757 (England and Wales)

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