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REGISTERED NUMBER: 13267996 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Down To Earth Media Ltd

Down To Earth Media Ltd (Registered number: 13267996)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Down To Earth Media Ltd (Registered number: 13267996)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 1,066 1,591

CURRENT ASSETS 18,450 14,048

CREDITORS
Amounts falling due within one year (5,516 ) (7,519 )
NET CURRENT ASSETS 12,934 6,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,000

8,120

CAPITAL AND RESERVES 14,000 8,120

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Down To Earth Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13267996

Registered office: 10 Stephen Street
Redfield
Bristol
BS5 9DY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - NIL ) .

Down To Earth Media Ltd (Registered number: 13267996)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the directors:

A M Price20252024

Dividends paid1,500-

Capital introduced/(withdrawn)(2,674)3,222

At the year end the amount due to the director was £3,582 (2024 - £6,256 due to the director).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





A M Price - Director