Registered number
06635527
TINLEY MEDIA LTD
Filleted Accounts
31 March 2025
TINLEY MEDIA LTD
Registered number: 06635527
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2,421 7
Current assets
Debtors 4 - 14,080
Cash at bank and in hand 7,581 3,006
7,581 17,086
Creditors: amounts falling due within one year 5 (7,770) (17,086)
Net current liabilities (189) -
Net assets 2,232 7
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,231 6
Shareholder's funds 2,232 7
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.
D Tinley
Director
Approved by the board on 14 May 2025
TINLEY MEDIA LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 25% straight line
Bicycle 25% straight line
Fixtures, fittings, tools and equipment 25% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures and Fittings Computer equipment Bicycle Total
£ £ £ £
Cost
At 1 April 2024 7,235 4,375 838 12,448
Additions - 3,623 - 3,623
At 31 March 2025 7,235 7,998 838 16,071
Depreciation
At 1 April 2024 7,234 4,370 837 12,441
Charge for the year - 1,209 - 1,209
At 31 March 2025 7,234 5,579 837 13,650
Net book value
At 31 March 2025 1 2,419 1 2,421
At 31 March 2024 1 5 1 7
4 Debtors 2025 2024
£ £
Trade debtors - 14,080
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 7,770 12,666
Other creditors - 4,420
7,770 17,086
6 Other information
TINLEY MEDIA LTD is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
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