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Company Registration No. 08478898 (England and Wales)
Video Creatives Ltd Unaudited accounts for the year ended 30 April 2025
Video Creatives Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Video Creatives Ltd Company Information for the year ended 30 April 2025
Director
T Higham
Company Number
08478898 (England and Wales)
Registered Office
77 Milson Road ,West Kensington London W14 0LH United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Video Creatives Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,168
2,890
Current assets
Debtors
5
22,629
19,104
Cash at bank and in hand
-
648
22,629
19,752
Creditors: amounts falling due within one year
6
(21,277)
(20,071)
Net current assets/(liabilities)
1,352
(319)
Net assets
3,520
2,571
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,519
2,570
Shareholders' funds
3,520
2,571
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 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 9 February 2026 and were signed on its behalf by
T Higham Director Company Registration No. 08478898
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Video Creatives Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Video Creatives Ltd is a private company, limited by shares, registered in England and Wales, registration number 08478898. The registered office is 77 Milson Road, ,West Kensington, London, W14 0LH, United Kingdom.
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:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
8,757
7,112
15,869
At 30 April 2025
8,757
7,112
15,869
Depreciation
At 1 May 2024
7,971
5,008
12,979
Charge for the year
196
526
722
At 30 April 2025
8,167
5,534
13,701
Net book value
At 30 April 2025
590
1,578
2,168
At 30 April 2024
786
2,104
2,890
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,486
7,638
Other debtors
17,143
11,466
22,629
19,104
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Video Creatives Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,255
3,014
VAT
2,546
3,003
Trade creditors
-
820
Taxes and social security
13,203
10,961
Other creditors
86
86
Accruals
4,187
2,187
21,277
20,071
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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