Company registration number 08369276 (England and Wales)
FRS VIDEO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
FRS VIDEO LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,633
12,465
Current assets
79,394
118,625
Creditors: amounts falling due within one year
(86,567)
(98,599)
Net current (liabilities)/assets
(7,173)
20,026
Total assets less current liabilities
1,460
32,491
Net assets
1,460
32,491
Capital and reserves
1,460
32,491
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the director owed £24,280 to the company. Interest was charged at 2.25%pa.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

FRS Video Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5a Bear Lane, Southwark, London, United Kingdom, SE1 0UH.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

FRS VIDEO LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 December 2025
Mr F Ross
Director
Company registration number 08369276 (England and Wales)
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