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REGISTERED NUMBER: 06792107 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

BOOT MEDIA LIMITED

BOOT MEDIA LIMITED (REGISTERED NUMBER: 06792107)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOOT MEDIA LIMITED

COMPANY INFORMATION
for the year ended 30 APRIL 2025







DIRECTOR: J Veasey





REGISTERED OFFICE: office 3.14
85 Gresham Street
City of London
London
EC2V 7NQ





REGISTERED NUMBER: 06792107 (England and Wales)





ACCOUNTANTS: Randall Robinson
Chartered Certified Accountants
Office 3.14
85 Gresham Street
London
EC2V 7NQ

BOOT MEDIA LIMITED (REGISTERED NUMBER: 06792107)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,399 4,569

CURRENT ASSETS
Debtors 5 20,196 13,749
Cash at bank 30,430 34,711
50,626 48,460
CREDITORS
Amounts falling due within one year 6 28,839 31,430
NET CURRENT ASSETS 21,787 17,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,186

21,599

CREDITORS
Amounts falling due after more than
one year

7

11,007

16,913
NET ASSETS 15,179 4,686

BOOT MEDIA LIMITED (REGISTERED NUMBER: 06792107)

BALANCE SHEET - continued
30 APRIL 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,079 4,586
SHAREHOLDERS' FUNDS 15,179 4,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:





J Veasey - Director


BOOT MEDIA LIMITED (REGISTERED NUMBER: 06792107)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2025


1. STATUTORY INFORMATION

Boot Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

BOOT MEDIA LIMITED (REGISTERED NUMBER: 06792107)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 APRIL 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2024 25,746 1,116 31,184 1,979 60,025
Additions - - 435 1,008 1,443
At 30 April 2025 25,746 1,116 31,619 2,987 61,468
DEPRECIATION
At 1 May 2024 22,796 1,045 30,010 1,605 55,456
Charge for year 737 18 402 456 1,613
At 30 April 2025 23,533 1,063 30,412 2,061 57,069
NET BOOK VALUE
At 30 April 2025 2,213 53 1,207 926 4,399
At 30 April 2024 2,950 71 1,174 374 4,569

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade debtors 18,744 12,297
Other debtors 1,452 1,452
20,196 13,749

BOOT MEDIA LIMITED (REGISTERED NUMBER: 06792107)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 APRIL 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Bank loans and overdrafts 3,548 3,548
Trade creditors 9,598 4,441
Taxation and social security 10,811 17,607
Other creditors 4,882 5,834
28,839 31,430

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2025 2024
£    £   
Bank loans 11,007 16,913

8. ULTIMATE CONTROLLING PARTY

The controlling party is J Veasey.

The ultimate controlling party is J Veasey.