Company registration number 13545476 (England and Wales)
PERCEPTION VFX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PERCEPTION VFX LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
926
2,113
Current assets
3,958
2,436
Prepayments and accrued income
225
126
Creditors: amounts falling due within one year
(1,613)
(1,009)
Net current assets
2,570
1,553
Total assets less current liabilities
3,496
3,666
Creditors: amounts falling due after more than one year
(3,900)
(3,900)
Accruals and deferred income
(960)
(930)
Net liabilities
(1,364)
(1,164)
Capital and reserves
(1,364)
(1,164)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year an advance of £3,413 was made to Mr L Franey, the company director. There were no conditions attached to the loan which was interest free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
3
Going Concern
These financial statements are prepared on the going concern basis. The members have a reasonable expectation that the company will continue in operational existence for the foreseeable future.
Perception VFX Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
PERCEPTION VFX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 May 2026
Mr L Franey
Director
Company registration number 13545476 (England and Wales)