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Company Registration No. 15232318 (England and Wales)
Vision Media Works Limited Unaudited accounts for the year ended 31 October 2025
Vision Media Works Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vision Media Works Limited Company Information for the year ended 31 October 2025
Director
Anushan Kanapathippillai
Company Number
15232318 (England and Wales)
Registered Office
167 Calais Road Burton-on-Trent Staffordshire DE13 0UN England
Accountants
Rithrish Accountancy Certified Public Accountants 44 Calbroke Road Slough BERKSHIRE SL2 2HQ
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Vision Media Works Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,662
396
Current assets
Debtors
5
24,177
28,669
Cash at bank and in hand
9,326
477
33,503
29,146
Creditors: amounts falling due within one year
6
(29,711)
(29,209)
Net current assets/(liabilities)
3,792
(63)
Net assets
5,454
333
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,453
332
Shareholders' funds
5,454
333
For the year ending 31 October 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 8 May 2026 and were signed on its behalf by
Anushan Kanapathippillai Director Company Registration No. 15232318
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Vision Media Works Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vision Media Works Limited is a private company, limited by shares, registered in England and Wales, registration number 15232318. The registered office is 167 Calais Road, Burton-on-Trent, Staffordshire, DE13 0UN, England.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
448
Additions
1,681
At 31 October 2025
2,129
Depreciation
At 1 November 2024
52
Charge for the year
415
At 31 October 2025
467
Net book value
At 31 October 2025
1,662
At 31 October 2024
396
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,677
28,669
Accrued income and prepayments
7,500
-
24,177
28,669
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Vision Media Works Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
21,152
9,905
Other creditors
2,087
-
Loans from directors
3,472
17,804
Accruals
3,000
1,500
29,711
29,209
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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