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Company Registration No. 10295125 (England and Wales)
VISCERAL MEDIA LTD Unaudited accounts for the year ended 31 July 2025
VISCERAL MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VISCERAL MEDIA LTD Company Information for the year ended 31 July 2025
Director
B Harris
Company Number
10295125 (England and Wales)
Registered Office
131 RAILWAY ROAD RHOOSE BARRY CF62 3FE WALES
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VISCERAL MEDIA LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,330 
1,774 
Current assets
Debtors
5
900 
- 
Cash at bank and in hand
397 
1,648 
1,297 
1,648 
Creditors: amounts falling due within one year
6
(991)
(2,454)
Net current assets/(liabilities)
306 
(806)
Net assets
1,636 
968 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,635 
967 
Shareholders' funds
1,636 
968 
For the year ending 31 July 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 19 January 2026 and were signed on its behalf by
B Harris Director Company Registration No. 10295125
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VISCERAL MEDIA LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
VISCERAL MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10295125. The registered office is 131 RAILWAY ROAD, RHOOSE, BARRY, CF62 3FE, WALES.
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.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
5,249 
At 31 July 2025
5,249 
Depreciation
At 1 August 2024
3,475 
Charge for the year
444 
At 31 July 2025
3,919 
Net book value
At 31 July 2025
1,330 
At 31 July 2024
1,774 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
900 
- 
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VISCERAL MEDIA LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
872 
1,981 
Loans from directors
119 
473 
991 
2,454 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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