Micro-entity Accounts - VP MEDIA (NI) LTD

Registered Number NI621118

VP MEDIA (NI) LTD

Micro-entity Accounts

31 October 2025

VP MEDIA (NI) LTD Registered Number NI621118

	2025	2024
	£	£
Fixed Assets	34,987	36,833
Current Assets	83,064	52,058
Creditors: amounts falling due within one year	(35,850)	(40,428)
Net current assets (liabilities)	47,214	11,630
Total assets less current liabilities	82,201	48,463
Accruals and deferred income	(800)	(750)
Total net assets (liabilities)	81,401	47,713
Capital and reserves	81,401	47,713

For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2026

And signed on their behalf by:
James Neagle, Director