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Registered Number: 12564919
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2025

for

PHONETIC MEDIA LIMITED

 
 
 
£
2025
£
   
£
2024
£
Current assets 14,523  273 
Creditors: amount falling due within one year (8,393) (4,279)
Net current assets/(liabilities) 6,130  (4,006)
Total assets less current liabilities 6,130  (4,006)
Net assets/(liabilities) 6,130  (4,006)
 
Capital and reserves 6,130  (4,006)
 
  1. For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Henri Harrison Pearson
Director

Date approved: 12 June 2025
1
Statutory Information
PHONETIC MEDIA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12564919, registration address 13 Mulberry House Burgage Square, Wakefield, WF1 2SE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
2
 
 
 
£
2025
£
   
£
2024
£
Turnover
Sales 76,150  27,668 
76,150  27,668 
Cost of sales
Advertising & marketing 8,880  2,525 
Other direct costs 20,309  14,554 
(29,189) (17,079)
Gross Profit 46,961  10,589 
Selling and distribution costs
Website costs 552 
(552)
Administrative expenses
Wages and salaries 2,296 
Light, heat & power 597 
Depreciation of plant & machinery 5,975 
Accounting and related expenses 210 
Taxation fee 658 
Legal and professional fees 2,410  1,057 
Legal and professional fees (disallowable) 150 
Travel & subsistence 1,300  3,649 
Bank charges 33 
Charitable donations 297 
Client entertainment 523 
Insurance 55 
Food and subsistence 2,319 
Office expenses 260  1,082 
Software costs 1,275 
Council tax 176 
Computer expenses 621 
Tools and equipments 601 
Freelancer fees 10,740 
Design cost 274 
Office equipment 4,125 
Stationery & postage 83 
Telephone & internet 458 
(29,461) (11,763)
Operating Profit/(Loss) 16,948  (1,174)
             
Profit/(Loss) on ordinary activities before taxation 16,948  (1,174)
Tax on profit on ordinary activities
UK corporation tax 3,014 
(3,014)
Profit/(Loss) for the year 13,934  (1,174)
3