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
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
Vision Media Works Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
9,326
477
Creditors: amounts falling due within one year
(29,711)
(29,209)
Net current assets/(liabilities)
3,792
(63)
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
Vision Media Works Limited
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
16,677
28,669
Accrued income and prepayments
7,500
-
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
Loans from directors
3,472
17,804
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).