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Registration number: 13606021

Vann Media Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Vann Media Limited

(Registration number: 13606021)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 100 | 100
Creditors: Amounts falling due within one year | (28,091) | (26,293)
Total assets less current liabilities | (27,991) | (26,193)
Accruals and deferred income | (858) | (800)
| (28,849) | (26,993)
Capital and reserves | (28,849) | (26,993)

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 March 2026 and signed on its behalf by:

......................................... R P Vann Director

Vann Media Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 9 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).