2024-10-01 2025-09-30 false Capium Accounts Production 1.1 12849637 2024-10-01 2025-09-30 12849637 bus:AbridgedAccounts 2024-10-01 2025-09-30 12849637 bus:FRS102 2024-10-01 2025-09-30 12849637 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12849637 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12849637 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12849637 2024-10-01 2025-09-30 12849637 2025-09-30 12849637 bus:RegisteredOffice 2024-10-01 2025-09-30 12849637 core:WithinOneYear 2025-09-30 12849637 core:AfterOneYear 2025-09-30 12849637 1 2024-10-01 2025-09-30 12849637 bus:Director1 2024-10-01 2025-09-30 12849637 bus:Director1 2025-09-30 12849637 bus:Director1 2023-10-01 2024-09-30 12849637 2023-10-01 12849637 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 12849637 2023-10-01 2024-09-30 12849637 2024-09-30 12849637 core:WithinOneYear 2024-09-30 12849637 core:AfterOneYear 2024-09-30 12849637 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 12849637 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 12849637 bus:OrdinaryShareClass1 2025-09-30 12849637 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 12849637 bus:OrdinaryShareClass1 2024-09-30 12849637 core:ComputerEquipment 2024-10-01 2025-09-30 12849637 core:ComputerEquipment 2025-09-30 12849637 core:ComputerEquipment 2024-09-30 12849637 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 12849637 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12849637 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 12849637 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12849637 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 12849637 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12849637 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12849637 core:Non-currentFinancialInstruments 2025-09-30 12849637 core:Non-currentFinancialInstruments 2024-09-30 12849637 core:ShareCapital 2025-09-30 12849637 core:ShareCapital 2024-09-30 12849637 core:RetainedEarningsAccumulatedLosses 2025-09-30 12849637 core:RetainedEarningsAccumulatedLosses 2024-09-30 12849637 dpl:Item1 2024-10-01 12849637 dpl:Item1 2025-09-30 12849637 dpl:Item1 2023-10-01 12849637 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12849637
England and Wales

 

 

 

LANCASTER VFX LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

LANCASTER VFX LTD
Contents Page
For the year ended 30 September 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LANCASTER VFX LTD for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LANCASTER VFX LTD for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of LANCASTER VFX LTD , as a body, in accordance with the terms of our engagement letter dated 28 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of LANCASTER VFX LTD and state those matters that we have agreed to state to the Board of Directors of LANCASTER VFX LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LANCASTER VFX LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LANCASTER VFX LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LANCASTER VFX LTD . You consider that LANCASTER VFX LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LANCASTER VFX LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2025.



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
28 April 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 2,496    3,587 
2,496    3,587 
Current assets      
Debtors 3,666    1,838 
Cash at bank and in hand 14,977    32,226 
18,643    34,064 
Creditors: amount falling due within one year (1,232)   (3,125)
Net current assets 17,411    30,939 
 
Total assets less current liabilities 19,907    34,526 
Provisions for liabilities (474)   0 
Net assets 19,433    34,526 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 19,432    34,525 
Shareholders' funds 19,433    34,526 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 April 2026 and were signed by:


-------------------------------
Ian Michael Lancaster
Director
2
General Information
LANCASTER VFX LTD is a private company, limited by shares, registered in England and Wales, registration number 12849637, registration address 83 SEMLEY ROAD, LONDON UNITED KINGDOM, SW16 4PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102A, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2024 10,326    10,326 
Additions 179    179 
Disposals -    - 
At 30 September 2025 10,505    10,505 
Depreciation
At 01 October 2024 6,739    6,739 
Charge for year 1,270    1,270 
On disposals -    - 
At 30 September 2025 8,009    8,009 
Net book values
Closing balance as at 30 September 2025 2,496    2,496 
Opening balance as at 01 October 2024 3,587    3,587 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Ordinary share of £1.00 each 1    1 
1    1 

3