Company Registration No. 9806423 (England and Wales)
VICTORY LINE MEDIA LTD.
Unaudited accounts
for the year ended 31 October 2025
VICTORY LINE MEDIA LTD.
Unaudited accounts
Contents
VICTORY LINE MEDIA LTD.
Company Information
for the year ended 31 October 2025
Company Number
9806423 (England and Wales)
Registered Office
27 Buckingham Road
Petersfield
Hampshire
GU32 3AY
England
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
VICTORY LINE MEDIA LTD.
Statement of financial position
as at 31 October 2025
Tangible assets
6,213
5,805
Cash at bank and in hand
13,764
16,193
Creditors: amounts falling due within one year
(8,613)
(5,976)
Net current assets
10,419
11,701
Total assets less current liabilities
16,632
17,506
Creditors: amounts falling due after more than one year
(2,990)
(2,990)
Called up share capital
1
1
Profit and loss account
13,641
14,515
Shareholders' funds
13,642
14,516
For the year ending 31 October 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 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 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
David Harrison
Director
Company Registration No. 9806423
VICTORY LINE MEDIA LTD.
Notes to the Accounts
for the year ended 31 October 2025
VICTORY LINE MEDIA LTD. is a private company, limited by shares, registered in England and Wales, registration number 9806423. The registered office is 27 Buckingham Road, Petersfield, Hampshire, GU32 3AY, England.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
27,895
9,868
37,763
Additions
2,376
2,861
5,237
Disposals
(3,608)
(2,497)
(6,105)
At 31 October 2025
26,663
10,232
36,895
At 1 November 2024
23,953
8,005
31,958
Charge for the year
2,511
2,318
4,829
On disposals
(3,608)
(2,497)
(6,105)
At 31 October 2025
22,856
7,826
30,682
At 31 October 2025
3,807
2,406
6,213
At 31 October 2024
3,942
1,863
5,805
VICTORY LINE MEDIA LTD.
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
2,589
Taxes and social security
2,889
1,409
Loans from directors
2,412
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
2,990
2,990
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).