Videojug Corporation Limited 05655696 false 2025-04-01 2025-12-31 2025-12-31 The principal activity of the company is Online Video production Digita Accounts Production Advanced 6.30.9574.0 true 05655696 2025-04-01 2025-12-31 05655696 2025-12-31 05655696 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05655696 bus:Micro-entities 2025-04-01 2025-12-31 05655696 bus:AuditExemptWithAccountantsReport 2025-04-01 2025-12-31 05655696 bus:FilletedAccounts 2025-04-01 2025-12-31 05655696 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-12-31 05655696 bus:RegisteredOffice 2025-04-01 2025-12-31 05655696 bus:Director1 2025-04-01 2025-12-31 05655696 bus:Director2 2025-04-01 2025-12-31 05655696 bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 05655696 bus:Agent1 2025-04-01 2025-12-31 05655696 countries:England 2025-04-01 2025-12-31 05655696 2024-04-01 2025-03-31 05655696 2025-03-31 05655696 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 05655696

Videojug Corporation Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2025 to 31 December 2025

 

Videojug Corporation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Videojug Corporation Limited

Company Information

Directors

Mr Nicholas John McAlpine

Mr Andrew Richard Harlow

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
WD3 1DE

 

Videojug Corporation Limited

(Registration number: 05655696)
Balance Sheet as at 31 December 2025

2025
£

2025
£

Fixed assets

2,348

1,815

Current assets

6,528

8,544

Creditors: Amounts falling due within one year

(3,553,178)

(3,563,904)

Net current liabilities

(3,546,650)

(3,555,360)

Total assets less current liabilities

(3,544,302)

(3,553,545)

Accruals and deferred income

(1,050)

(1,260)

 

(3,545,352)

(3,554,805)

Capital and reserves

(3,545,352)

(3,554,805)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
England

These financial statements were authorised for issue by the Board on 15 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2025 - 3).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:
 

 

Videojug Corporation Limited

(Registration number: 05655696)
Balance Sheet as at 31 December 2025

.........................................
Mr Nicholas John McAlpine
Director