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Company Registration No. 09829768 (England and Wales)
V&A Films Limited Unaudited accounts for the year ended 31 October 2025
V&A Films Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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V&A Films Limited Company Information for the year ended 31 October 2025
Directors
Adam Ford Victoria Procter
Company Number
09829768 (England and Wales)
Registered Office
Venta House, 9a Port Road Maesglas Retail Park Newport NP20 2NS Wales
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of V&A Films Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of V&A Films Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 15 January 2025
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V&A Films Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
818
Current assets
Debtors
5
3,358
13,958
Cash at bank and in hand
37,511
20,388
40,869
34,346
Creditors: amounts falling due within one year
6
(15,311)
(8,402)
Net current assets
25,558
25,944
Total assets less current liabilities
25,558
26,762
Creditors: amounts falling due after more than one year
7
(25,355)
(26,445)
Provisions for liabilities
Deferred tax
-
(155)
Net assets
203
162
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
103
62
Shareholders' funds
203
162
For the year ending 31 October 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 26 January 2025 and were signed on its behalf by
Adam Ford Director Company Registration No. 09829768
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V&A Films Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
V&A Films Limited is a private company, limited by shares, registered in England and Wales, registration number 09829768. The registered office is Venta House, 9a Port Road, Maesglas Retail Park, Newport, NP20 2NS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5 year straight-line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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V&A Films Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
19,261
At 31 October 2025
19,261
Depreciation
At 1 November 2024
18,443
Charge for the year
818
At 31 October 2025
19,261
Net book value
At 31 October 2025
-
At 31 October 2024
818
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,358
13,958
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,429
5,513
Trade creditors
125
-
Taxes and social security
3,950
93
Other creditors
2,097
2,096
Accruals
710
700
15,311
8,402
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
25,355
26,445
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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