Viridian Media Limited

	Registered number
	10021682

	Viridian Media Limited
	Unaudited Accounts
	for the year ended
	28 February 2026

Viridian Media Limited Balance Sheet as at 28 February 2026
	Notes		2026 £		2025 £
Current assets
Debtors	3	11,610		14,243
Cash at bank and in hand		235,297		251,565
		246,907		265,808

Creditors: amounts falling due within one year	4	(59,681)		(72,767)

Net current assets / (liabilities)			187,226		193,041

Total assets less current liabilities			187,226		193,041

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(864)		(864)

Total net assets (liabilities)			186,362		192,177

Capital and reserves
Called up share capital	5		100		100
Profit and loss account			186,262		192,077
Shareholders' funds			186,362		192,177

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Rudin-Burgess

Director

Approved by the board on 21 May 2026

Company Number: 10021682 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

International House 142 Cromwell Road
Kensington
London
SW7 4ET
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2026	2025
Average number of employees during the period	2	2

Debtors
	2026	2025
	£	£
Trade debtors	10,523	13,156
Other debtors	1,087	1,087
	11,610	14,243

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	8,499	8,499
Taxation & social security	13,791	26,704
Other creditors	37,391	37,564
	59,681	72,767

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
100 (2025: 100) Ordinary shares of £1.00 each	100	100

	100	100