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Registered number: 06526599
VISUALLY SOUND MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Garveys Limited
VISUALLY SOUND MEDIA LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
VISUALLY SOUND MEDIA LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06526599

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 12,000 |  | 12,000
Tangible Assets | 5 |  | 14,126 |  | 17,046
|  |  | 26,126 |  | 29,046
CURRENT ASSETS
Debtors | 6 | 1,031 |  | 3,810 |
Cash at bank and in hand |  | 19,092 |  | 21,331 |
|  | 20,123 |  | 25,141 |
Creditors: Amounts Falling Due Within One Year | 7 | (21,064 ) |  | (11,835 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (941 ) |  | 13,306
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,185 |  | 42,352
NET ASSETS |  |  | 25,185 |  | 42,352
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 25,085 |  | 42,252
SHAREHOLDERS' FUNDS |  |  | 25,185 |  | 42,352

Page 1
Page 2
VISUALLY SOUND MEDIA LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr ROGER BURGESS Director
04/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
VISUALLY SOUND MEDIA LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
VISUALLY SOUND MEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06526599 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Leasehold | 0%
Plant & Machinery | 25%
Motor Vehicles | 25%
Fixtures & Fittings | 25%
Computer Equipment | 25%

2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

Page 3
Page 4
VISUALLY SOUND MEDIA LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 12,000
As at 31 March 2026 | 12,000
Net Book Value
As at 31 March 2026 | 12,000
As at 1 April 2025 | 12,000

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 118,338
Additions | 1,789
As at 31 March 2026 | 120,127
Depreciation
As at 1 April 2025 | 101,292
Provided during the period | 4,709
As at 31 March 2026 | 106,001
Net Book Value
As at 31 March 2026 | 14,126
As at 1 April 2025 | 17,046

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,031 |  | 3,810

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,349 |  | 2,896
Other creditors | 2,517 |  | 3,154
Director's loan account | 17,198 |  | 5,785
| 21,064 |  | 11,835

Page 4
Page 5
VISUALLY SOUND MEDIA LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5