Company Registration No. 09829768 (England and Wales)
V&A Films Limited
Unaudited accounts
for the period from 1 November 2025 to 30 September 2026
V&A Films Limited
Unaudited accounts
Contents
V&A Films Limited
Company Information
for the period from 1 November 2025 to 30 September 2026
Directors
Adam Ford
Victoria Procter
Company Number
09829768 (England and Wales)
Registered Office
Venta House, 9a Port Road
Maesglas Retail Park
Newport
NP20 2NS
Wales
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
V&A Films Limited
for the period from 1 November 2025 to 30 September 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of V&A Films Limited for the period from 1 November 2025 to 30 September 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
26 Berkeley Square
Bristol
BS8 1HP
1 October 2026
V&A Films Limited
Statement of financial position
as at 30 September 2026
Cash at bank and in hand
2,968
37,511
Creditors: amounts falling due within one year
(1,212)
(15,311)
Net current assets
3,669
25,558
Total assets less current liabilities
3,669
25,558
Creditors: amounts falling due after more than one year
(12,087)
(25,355)
Net (liabilities)/assets
(8,418)
203
Called up share capital
100
100
Profit and loss account
(8,518)
103
Shareholders' funds
(8,418)
203
For the period ending 30 September 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by
Adam Ford
Director
Company Registration No. 09829768
V&A Films Limited
Notes to the Accounts
for the period from 1 November 2025 to 30 September 2026
V&A Films Limited is a private company, limited by shares, registered in England and Wales, registration number 09829768. The registered office is Venta House, 9a Port Road, Maesglas Retail Park, Newport, NP20 2NS, Wales. The company is in the process of being wound up.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5 year straight-line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
At 30 September 2026
19,261
At 30 September 2026
19,261
V&A Films Limited
Notes to the Accounts
for the period from 1 November 2025 to 30 September 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
3,950
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
12,087
25,355
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the period the average number of employees was 2 (2025: 2).