Company Registration No. 05411424 (England and Wales)
Video Booth Systems Limited
Unaudited accounts
for the year ended 30 April 2025
Video Booth Systems Limited
Unaudited accounts
Contents
Video Booth Systems Limited
Company Information
for the year ended 30 April 2025
Directors
J B Stones
G J H Owens
Company Number
05411424 (England and Wales)
Registered Office
Bentley House
The Green
Great Bentley
Essex
CO7 8PA
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
Video Booth Systems Limited
Statement of financial position
as at 30 April 2025
Tangible assets
53,176
37,380
Cash at bank and in hand
33,000
93,567
Creditors: amounts falling due within one year
(38,007)
(88,378)
Net current assets
81,107
101,337
Total assets less current liabilities
134,283
138,717
Creditors: amounts falling due after more than one year
(17,648)
(21,210)
Net assets
116,635
117,507
Called up share capital
103
103
Profit and loss account
116,532
117,404
Shareholders' funds
116,635
117,507
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
J B Stones
Director
Company Registration No. 05411424
Video Booth Systems Limited
Notes to the Accounts
for the year ended 30 April 2025
Video Booth Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 05411424. The registered office is Bentley House, The Green, Great Bentley, Essex, CO7 8PA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
369,124
16,804
385,928
Additions
8,582
23,325
31,907
Disposals
-
(16,804)
(16,804)
At 30 April 2025
377,706
23,325
401,031
At 1 May 2024
331,744
16,804
348,548
Charge for the year
11,446
4,665
16,111
On disposals
-
(16,804)
(16,804)
At 30 April 2025
343,190
4,665
347,855
At 30 April 2025
34,516
18,660
53,176
At 30 April 2024
37,380
-
37,380
Video Booth Systems Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
24,439
40,928
Other debtors
45,089
40,660
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,091
4,093
Taxes and social security
20,953
31,975
Other creditors
2,113
50,760
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).