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Registered Number: 13728276
England and Wales
WOODCOCK VFX LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Woodcock VFX Ltd Contents Page For the year ended 30 November 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Woodcock VFX Ltd Company Information For the year ended 30 November 2025
Director | Mark Woodcock
Registered Number | 13728276
Registered Office | 61 Bridge Street Kington HR5 3DJ
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT
1

Woodcock VFX Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,108 |  | 4,040
|  | 5,108 |  | 4,040
Current assets |  |  |
Debtors | 4 | 469 |  | 9,630
Cash at bank and in hand |  | 59 |  | (1)
|  | 528 |  | 9,629
Creditors: amount falling due within one year | 5 | (8,057) |  | (4,313)
Net current assets |  | (7,529) |  | 5,316
Total assets less current liabilities |  | (2,421) |  | 9,356
Provisions for liabilities | 6 | (971) |  | (768)
Net assets |  | (3,392) |  | 8,588
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (3,393) |  | 8,587
Shareholders' funds |  | (3,392) |  | 8,588
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 18 August 2026 and were signed by:
------------------------------- Mark Woodcock Director
2

Woodcock VFX Ltd Notes to the Financial Statements For the year ended 30 November 2025
General Information Woodcock VFX Ltd is a private company, limited by shares, registered in England and Wales, registration number 13728276, registration address 61 Bridge Street, Kington , HR5 3DJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 December 2024 | 10,603 |  | 10,603
Additions | 5,274 |  | 5,274
Disposals | (1,182) |  | (1,182)
At 30 November 2025 | 14,695 |  | 14,695
Depreciation
At 01 December 2024 | 5,913 |  | 5,913
Charge for year | 3,674 |  | 3,674
On disposals | - |  | -
At 30 November 2025 | 9,587 |  | 9,587
Net book values
Closing balance as at 30 November 2025 | 5,108 |  | 5,108
Opening balance as at 01 December 2024 | 4,040 |  | 4,040
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 8,435
Provision for Doubtful Debts | 0 |  | (1,735)
Prepayments & Accrued Income | 469 |  | 335
Corporation Tax | 0 |  | 2,595
| 469 |  | 9,630
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 570 |  | 1,800
Other Creditors | 3,625 |  | 2,506
Directors' Current Accounts | 3,862 |  | 7
| 8,057 |  | 4,313
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 971 |  | 768
| 971 |  | 768
3