Company Registration No. 07439683 (England and Wales)
Vtl Media Ltd
Unaudited accounts
for the year ended 30 November 2025
Vtl Media Ltd
Unaudited accounts
Contents
Vtl Media Ltd
Company Information
for the year ended 30 November 2025
Director
ALAN KEITH STALKER
Company Number
07439683 (England and Wales)
Registered Office
19 Sempill Road
Hemel Hempstead
Hertfordshire
HP3 9PF
England
Accountants
TAX ADVISE LTD
5 Brayford Square
LONDON
ENGLAND
E1 0SG
Vtl Media Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,080
1,080
Cash at bank and in hand
3,446
3,581
Creditors: amounts falling due within one year
(4,435)
(6,441)
Net current assets
2,654
2,951
Called up share capital
10
10
Profit and loss account
3,724
4,021
Shareholders' funds
3,734
4,031
For the year ending 30 November 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 August 2026 and were signed on its behalf by
ALAN KEITH STALKER
Director
Company Registration No. 07439683
Vtl Media Ltd
Notes to the Accounts
for the year ended 30 November 2025
Vtl Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 07439683. The registered office is 19 Sempill Road, Hemel Hempstead, Hertfordshire, HP3 9PF, 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
computer equipment
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Vtl Media Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,221
4,249
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).