1 January 2025 false No description of principal activity Taxfiler 2024.6 12378557 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12378557 2024-12-31 12378557 2025-01-01 2025-12-31 12378557 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12378557 business:FilletedAccounts 2025-01-01 2025-12-31 12378557 2025-12-31 12378557 business:Director1 2025-01-01 2025-12-31 12378557 business:RegisteredOffice 2025-01-01 2025-12-31 12378557 2024-12-31 12378557 core:WithinOneYear 2025-12-31 12378557 core:WithinOneYear 2024-12-31 12378557 countries:EnglandWales 2025-01-01 2025-12-31 12378557 2024-01-01 2024-12-31 12378557 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12378557 (England and Wales)
VIDEO MAP LTD Unaudited accounts for the year ended 31 December 2025
VIDEO MAP LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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VIDEO MAP LTD Company Information for the year ended 31 December 2025
Director
Thomas Edward Rumens
Company Number
12378557 (England and Wales)
Registered Office
15 NORTH ROAD ASCOT SL5 8RP ENGLAND
Accountants
Roy Accountants Ltd Chartered Accountants 28 Orchard Waye UXBRIDGE Hillingdon UB8 2BW
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VIDEO MAP LTD Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
884
2,808
Creditors: amounts falling due within one year
(18,339)
(14,034)
Net current liabilities
(17,455)
(11,226)
Total assets less current liabilities
(17,455)
(11,226)
Net liabilities
(17,455)
(11,226)
Capital and reserves
(17,455)
(11,226)
NOTES TO THE ACCOUNTS
1 Statutory information
VIDEO MAP LTD is a private company, limited by shares, registered in England and Wales, registration number 12378557. The registered office is 15 NORTH ROAD, ASCOT, SL5 8RP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2026
Thomas Edward Rumens Director Company Registration No. 12378557
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