Registered number
04345038
Fluid Solutions Media Limited
Filleted Accounts
31 December 2024
Fluid Solutions Media Limited
Registered number: 04345038
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 350,200 350,200
Current assets
Debtors 4 (23,034) (23,034)
Creditors: amounts falling due within one year 5 (39,128) (39,679)
Net current liabilities (62,162) (62,713)
Total assets less current liabilities 288,038 287,487
Creditors: amounts falling due after more than one year 6 (75,131) (75,131)
Net assets 212,907 212,356
Capital and reserves
Profit and loss account 212,907 212,356
Shareholder's funds 212,907 212,356
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Earle
Director
Approved by the board on 14 April 2025
Fluid Solutions Media Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 356,493
At 31 December 2024 356,493
Depreciation
At 1 January 2024 6,293
At 31 December 2024 6,293
Net book value
At 31 December 2024 350,200
At 31 December 2023 350,200
4 Debtors 2024 2023
£ £
Other debtors (23,034) (23,034)
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 129 158
Other creditors 38,999 39,521
39,128 39,679
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 75,131 75,131
7 Other information
Fluid Solutions Media Limited is a private company limited by shares and incorporated in England. Its registered office is:
Britannia Buildings
Briggate
Elland
West Yorkshire
HX5 9DP
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