Validus Media Ltd

Registered number: 08013355

	2025	2024
	£	£
Fixed assets	2,730	2,241

Current assets	27,097	16,592
Creditors: Amounts Falling Due Within One Year	(27,016 )	(16,764 )

NET CURRENT ASSETS (LIABILITIES)	81	(172 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,811	2,069

Accruals and deferred income	(956 )	(1,773 )

NET ASSETS	1,855	296

CAPITAL AND RESERVES	1,855	296

Notes

1. General Information

Validus Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08013355 . The registered office is 152 Osmondthorpe Lane, Leeds, LS9 9EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 March 2025
	£	£	£	£	£
A Heppinstall	14,781	45,178	(37,358 )	-	22,601

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A Heppinstall

Director

25 March 2026