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Registered number: 06681256









OUTDOOR MEDIA ADVISORY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
OUTDOOR MEDIA ADVISORY LIMITED
REGISTERED NUMBER: 06681256

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
17,642
22,623

  
17,642
22,623

Current assets
  

Debtors: amounts falling due within one year
 5 
90,246
83,580

Cash at bank and in hand
 6 
283,736
41,955

  
373,982
125,535

Creditors: amounts falling due within one year
 7 
(168,214)
(34,699)

Net current assets
  
 
 
205,768
 
 
90,836

Total assets less current liabilities
  
223,410
113,459

Creditors: amounts falling due after more than one year
 8 
(39,424)
(182,795)

  

Net assets/(liabilities)
  
183,986
(69,336)


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
182,986
(70,336)

  
183,986
(69,336)


Page 1

 
OUTDOOR MEDIA ADVISORY LIMITED
REGISTERED NUMBER: 06681256
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 July 2025.






Thomas Christopher Goddard
Director

The notes on pages 5 to 8 form part of these financial statements.

Page 2

 
OUTDOOR MEDIA ADVISORY LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 January 2024
1,000
(70,336)
(69,336)


Comprehensive income for the year

Profit for the year
-
253,322
253,322


At 31 December 2024
1,000
182,986
183,986


The notes on pages 5 to 8 form part of these financial statements.

Page 3

 
OUTDOOR MEDIA ADVISORY LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 January 2023
1,000
(292,093)
(291,093)


Comprehensive income for the year

Profit for the year
-
221,757
221,757


At 31 December 2023
1,000
(70,336)
(69,336)


The notes on pages 5 to 8 form part of these financial statements.

Page 4

 
OUTDOOR MEDIA ADVISORY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Outdoor Media Advisory Limited is a private company limited by shares and is incorporated in England. 
The company's registered office is Lancaster Suite, Kings Head House, 15 London End, Beaconsfield HP9 2HN. 
These financial statements are presented in £ Sterling which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


Page 5

 
OUTDOOR MEDIA ADVISORY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
15%
Office equipment
-
33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







1
1

Page 6

 
OUTDOOR MEDIA ADVISORY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Tangible fixed assets





Fixtures and fittings
Office equipment
Total

£
£
£



Cost or valuation


At 1 January 2024
25,389
17,288
42,677


Additions
-
1,020
1,020



At 31 December 2024

25,389
18,308
43,697



Depreciation


At 1 January 2024
6,177
13,877
20,054


Charge for the year on owned assets
2,308
3,693
6,001



At 31 December 2024

8,485
17,570
26,055



Net book value



At 31 December 2024
16,904
738
17,642



At 31 December 2023
19,212
3,411
22,623


5.


Debtors

2024
2023
£
£


Trade debtors
88,781
82,532

Prepayments
1,465
1,048

90,246
83,580



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
283,736
41,955

283,736
41,955


Page 7

 
OUTDOOR MEDIA ADVISORY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
33,626
4,733

Corporation tax
77,696
-

Other taxation and social security
52,642
27,266

Accruals
4,250
2,700

168,214
34,699



8.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
39,424
182,795

39,424
182,795



9.


Controlling party

The company was under the control of the director throughout the current and previous year.

 
Page 8