Company Registration No. 16201147 (England and Wales)
Vlv Media Ltd
Unaudited accounts
for the period from 22 January 2025 to 31 January 2026
Vlv Media Ltd
Unaudited accounts
Contents
Vlv Media Ltd
Company Information
for the period from 22 January 2025 to 31 January 2026
Director
Vanessa Louis Verdier
Company Number
16201147 (England and Wales)
Registered Office
24 Coney Grange
Warfield
Bracknell
Berkshire
RG42 2PN
England
Accountants
James Norman Business Advisory Limited
27 Sheet Street
Windsor
SL4 1BN
Vlv Media Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
4,709
Creditors: amounts falling due within one year
(8,158)
Called up share capital
100
Profit and loss account
14,957
Shareholders' funds
15,057
For the period ending 31 January 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 director acknowledges her 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 13 October 2026 and were signed on its behalf by
Vanessa Louis Verdier
Director
Company Registration No. 16201147
Vlv Media Ltd
Notes to the Accounts
for the period from 22 January 2025 to 31 January 2026
Vlv Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 16201147. The registered office is 24 Coney Grange, Warfield, Bracknell, Berkshire, RG42 2PN, England.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
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
20% Reducing Balance
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.
Vlv Media Ltd
Notes to the Accounts
for the period from 22 January 2025 to 31 January 2026
3
Tangible fixed assets
Plant & machinery
Charge for the period
1,400
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
5,543
Loans from directors
2,615
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 1.