1 August 2024 false No description of principal activity Taxfiler 2024.6 09128018business:PrivateLimitedCompanyLtd2024-08-012025-07-31 091280182024-07-31 091280182024-08-012025-07-31 09128018business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 09128018business:FilletedAccounts2024-08-012025-07-31 091280182025-07-31 09128018business:Director12024-08-012025-07-31 09128018business:Director22024-08-012025-07-31 09128018business:RegisteredOffice2024-08-012025-07-31 091280182024-07-31 09128018core:WithinOneYear2025-07-31 09128018core:WithinOneYear2024-07-31 09128018core:AfterOneYear2025-07-31 09128018core:AfterOneYear2024-07-31 09128018countries:EnglandWales2024-08-012025-07-31 091280182023-08-012024-07-31 09128018business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09128018 (England and Wales)
Visionary Filming Ltd Unaudited accounts for the year ended 31 July 2025
Visionary Filming Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
- 2 -
Visionary Filming Ltd Company Information for the year ended 31 July 2025
Directors
Christopher John Rodericks Peter Lawrence Rodericks
Company Number
09128018 (England and Wales)
Registered Office
108 Boston Gardens Brentford TW8 9LP
- 3 -
Visionary Filming Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
7,984 
10,646 
Current assets
41,658 
44,049 
Creditors: amounts falling due within one year
(51,093)
(43,971)
Net current (liabilities)/assets
(9,435)
78 
Total assets less current liabilities
(1,451)
10,724 
Creditors: amounts falling due after more than one year
(4,724)
(14,033)
Net liabilities
(6,175)
(3,309)
Capital and reserves
(6,175)
(3,309)
NOTES TO THE ACCOUNTS
1 Statutory information
Visionary Filming Ltd is a private company, limited by shares, registered in England and Wales, registration number 09128018. The registered office is 108 Boston Gardens, Brentford, TW8 9LP.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
Peter Lawrence Rodericks Director Company Registration No. 09128018
- 4 -