Wednesday Pudding Media Ltd 14578659 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is 93290 - Other amusement and recreation activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14578659 2024-02-01 2025-01-31 14578659 2025-01-31 14578659 core:RetainedEarningsAccumulatedLosses 2025-01-31 14578659 core:ShareCapital 2025-01-31 14578659 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14578659 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 14578659 bus:Micro-entities 2024-02-01 2025-01-31 14578659 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14578659 bus:FilletedAccounts 2024-02-01 2025-01-31 14578659 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14578659 bus:RegisteredOffice 2024-02-01 2025-01-31 14578659 bus:Director1 2024-02-01 2025-01-31 14578659 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14578659 countries:AllCountries 2024-02-01 2025-01-31 14578659 2023-02-01 2024-01-31 14578659 2024-01-31 14578659 core:RetainedEarningsAccumulatedLosses 2024-01-31 14578659 core:ShareCapital 2024-01-31 14578659 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14578659 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14578659

Wednesday Pudding Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Wednesday Pudding Media Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wednesday Pudding Media Ltd

Company Information

Director

Mr Liam Thomas Hawes

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd

 

Wednesday Pudding Media Ltd

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Liam Thomas Hawes

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 27 March 2025 and signed on its behalf by:

.........................................
Mr Liam Thomas Hawes
Director

   
     
 

Wednesday Pudding Media Ltd

(Registration number: 14578659)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

3,944

4,336

Current assets

 

18,125

24,417

Creditors: Amounts falling due within one year

 

(9,555)

(5,295)

Net current assets

 

8,570

19,122

Total assets less current liabilities

 

12,514

23,458

Creditors: Amounts falling due after more than one year

 

-

(6,157)

Accruals and deferred income

 

(1,000)

(1,000)

   

11,514

16,301

Capital and Reserves

 

Called up share capital

1

1

Profit and loss account

11,513

16,300

Capital and reserves

 

11,514

16,301

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Wednesday Pudding Media Ltd

(Registration number: 14578659)
Balance Sheet as at 31 January 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr Liam Thomas Hawes
Director