1 January 2025 false No description of principal activity Taxfiler 2024.6 07108083business:PrivateLimitedCompanyLtd2025-01-012025-12-31 071080832024-12-31 071080832025-01-012025-12-31 07108083business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07108083business:FilletedAccounts2025-01-012025-12-31 071080832025-12-31 07108083business:Director12025-01-012025-12-31 07108083business:RegisteredOffice2025-01-012025-12-31 071080832024-12-31 07108083core:WithinOneYear2025-12-31 07108083core:WithinOneYear2024-12-31 07108083core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 07108083core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07108083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 07108083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07108083core:PreviouslyStatedAmount2025-12-31 07108083core:PreviouslyStatedAmount2024-12-31 07108083business:SmallEntities2025-01-012025-12-31 07108083countries:EnglandWales2025-01-012025-12-31 07108083core:PlantMachinery2025-01-012025-12-31 07108083core:FurnitureFittings2025-01-012025-12-31 07108083core:ComputerEquipment2025-01-012025-12-31 07108083core:PlantMachinery2024-12-31 07108083core:MotorVehicles2024-12-31 07108083core:ComputerEquipment2024-12-31 07108083core:MotorVehicles2025-01-012025-12-31 07108083core:PlantMachinery2025-12-31 07108083core:MotorVehicles2025-12-31 07108083core:ComputerEquipment2025-12-31 071080832024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07108083 (England and Wales)
Videman & Co. Limited Unaudited accounts for the year ended 31 December 2025
Videman & Co. Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Videman & Co. Limited Company Information for the year ended 31 December 2025
Director
Petr Videman
Company Number
07108083 (England and Wales)
Registered Office
40 WHITCHURCH GARDENS EDGWARE MIDDLESEX HA8 6PD United Kingdom
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Videman & Co. Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,445 
4,114 
Current assets
Debtors
5
1,378 
372 
Cash at bank and in hand
7,515 
11,306 
8,893 
11,678 
Creditors: amounts falling due within one year
6
(20,591)
(27,318)
Net current liabilities
(11,698)
(15,640)
Net assets/(liabilities)
747 
(11,526)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
746 
(11,527)
Shareholders' funds
747 
(11,526)
For the year ending 31 December 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 25 August 2026 and were signed on its behalf by
Petr Videman Director Company Registration No. 07108083
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Videman & Co. Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Videman & Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 07108083. The registered office is 40 WHITCHURCH GARDENS, EDGWARE, MIDDLESEX, HA8 6PD, United Kingdom.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25 % reducing balance method
Fixtures & fittings
25 % reducing balance
Computer equipment
25 % reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
411 
21,342 
308 
22,061 
Additions
- 
11,500 
314 
11,814 
At 31 December 2025
411 
32,842 
622 
33,875 
Depreciation
At 1 January 2025
194 
17,543 
210 
17,947 
Charge for the year
217 
3,060 
206 
3,483 
At 31 December 2025
411 
20,603 
416 
21,430 
Net book value
At 31 December 2025
- 
12,239 
206 
12,445 
At 31 December 2024
217 
3,799 
98 
4,114 
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Videman & Co. Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
372 
Accrued income and prepayments
1,378 
- 
1,378 
372 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,944 
1,340 
Trade creditors
1,685 
3,236 
Taxes and social security
1,642 
- 
Loans from directors
15,320 
22,742 
20,591 
27,318 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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