Registered number
05837453
BLOOD MONEY MEDIA LTD
Filleted Accounts
31 March 2025
BLOOD MONEY MEDIA LTD
Registered number: 05837453
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 25,924 33,563
Current assets
Debtors 4 - 600
Cash at bank and in hand 43,209 32,754
43,209 33,354
Creditors: amounts falling due within one year 5 (5,395) (3,754)
Net current assets 37,814 29,600
Total assets less current liabilities 63,738 63,163
Provisions for liabilities (4,926) (6,377)
Net assets 58,812 56,786
Capital and reserves
Called up share capital 101 101
Profit and loss account 58,711 56,685
Shareholders' funds 58,812 56,786
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
James Christian Carroll
Director
Approved by the board on 14 July 2025
BLOOD MONEY 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:
Equipment 25% reducing balance
Van 25% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 8,267 43,589 51,856
Additions 1,003 - 1,003
At 31 March 2025 9,270 43,589 52,859
Depreciation
At 1 April 2024 5,521 12,772 18,293
Charge for the year 939 7,703 8,642
At 31 March 2025 6,460 20,475 26,935
Net book value
At 31 March 2025 2,810 23,114 25,924
At 31 March 2024 2,746 30,817 33,563
4 Debtors 2025 2024
£ £
Trade debtors - 600
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 3,952 1,765
Director's Loan Account 309 876
Other creditors 1,134 1,113
5,395 3,754
6 Other information
BLOOD MONEY MEDIA LTD is a private company limited by shares and incorporated in England. Its registered office is:
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