Company Registration No. 06189637 (England and Wales)
Vivid Audio Visual Ltd
Unaudited accounts
for the year ended 31 March 2026
Vivid Audio Visual Ltd
Unaudited accounts
Contents
Vivid Audio Visual Ltd
Company Information
for the year ended 31 March 2026
Directors
Graham Charles Edmondson
Judith Clare Edmondson
Company Number
06189637 (England and Wales)
Registered Office
Horbrook House
The Square
Aldbourne
Wiltshire
SN8 2DU
UK
Accountants
Vivid Accounting
Horbrook House
The Square
Aldbourne
Wiltshire
SN8 2DU
Vivid Audio Visual Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,486
2,904
Cash at bank and in hand
233,994
190,663
Creditors: amounts falling due within one year
(31,357)
(20,718)
Net current assets
205,598
188,005
Total assets less current liabilities
208,084
190,909
Provisions for liabilities
Net assets
207,678
190,503
Called up share capital
2
2
Profit and loss account
207,676
190,501
Shareholders' funds
207,678
190,503
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 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.
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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Graham Charles Edmondson
Director
Company Registration No. 06189637
Vivid Audio Visual Ltd
Notes to the Accounts
for the year ended 31 March 2026
Vivid Audio Visual Ltd is a private company, limited by shares, registered in England and Wales, registration number 06189637. The registered office is Horbrook House, The Square, Aldbourne, Wiltshire, SN8 2DU, UK.
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:
Plant & machinery
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Vivid Audio Visual Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
2,009
17,162
Accrued income and prepayments
952
898
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
24,678
14,167
Loans from directors
5,867
6,504
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).