Company registration number 05092475 (England and Wales)
FLYING FISH MEDIA UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FLYING FISH MEDIA UK LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
953
1,782
Current assets
29,321
21,000
Creditors: amounts falling due within one year
(22,895)
(17,993)
Net current assets
6,426
3,007
Total assets less current liabilities
7,379
4,789
Net assets
7,379
4,789
Capital and reserves
7,379
4,789
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, current asset balances included an overdrawn director's loan account of £386 (2024: £nil). No Interest has been charged on the outstanding balance up to the year-end date of 31 March 2025. Advances made are repayable on demand to the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Flying Fish Media UK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 61 Chilbolton Avenue, Winchester, United Kingdom, SO22 5HJ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FLYING FISH MEDIA UK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 4 June 2025 and are signed on its behalf by:
Mrs K J Scott
Mr R M Scott
Director
Director
Company registration number 05092475 (England and Wales)