Vmach Media Limited

Registered number: 07062264

	2025	2024
	£	£

Current assets	61,597	53,548
Creditors: Amounts Falling Due Within One Year	(61,203 )	(52,664 )

NET CURRENT ASSETS	394	884

TOTAL ASSETS LESS CURRENT LIABILITIES	394	884

NET ASSETS	394	884

CAPITAL AND RESERVES	394	884

Notes

1. General Information

Vmach Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07062264 . The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 October 2025
	£	£	£	£	£
Mr Raymond Smith	33,030	28,396	(26,812 )	-	34,614

The above loan is unsecured and repayable on demand. Interest has been charged at 3.25%.

For the year ending 30 October 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Raymond Smith

Director

23/07/2026