Warwickshire Video Limited

Warwickshire Video Limited
Contents Page
For the year ended 31 December 2025

Company Information	1
Statement of Financial Position	2

Warwickshire Video Limited
Company Information
For the year ended 31 December 2025

Director	James Willson
Registered Number	06789933
Registered Office	Greenacre Tedd Pits Lane Allesley, Coventry CV5 9FL
Accountants	Adams Moore Ltd 7 Victoria Road Tamworth Staffs B79 7HS

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Warwickshire Video Limited
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		33,697		29,879
Current assets	55,072		68,527
Creditors: amount falling due within one year	(57,726)		(45,041)
Net current assets		(2,654)		23,486
Total assets less current liabilities		31,043		53,365
Creditors: amount falling due after more than one year		0		(2,342)
Net assets		31,043		51,023


Capital and reserves		31,043		51,023

NOTES TO THE ACCOUNTS

General Information

Warwickshire Video Limited is a private company, limited by shares, registered in England and Wales, registration number 06789933, registration address Greenacre, Tedd Pits Lane, Allesley, Coventry, CV5 9FL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 December 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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 September 2026 and were signed by:

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James Willson
Director

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